A purchased a flat and added his wife B as joint owner (who has no income except some bank interest but still files IT returns).
A paid the total amount of 80 lacks from his bank account by draft to X the seller.
SHOULD A DEDUCT 80000 AND SUBMIT 26QB OR A and his wife B both should submit (two )26QB in the name of X.

What is the stamp duty rate on share purchase agreement in Maharashtra

Dear Experts
My client is under composition dealer with business is DAIRY. He sell milk, lassi, curd, and some Namkeen also.
Now, my question is which turnover consider for CMP-08, i.e. all or only Namkeen ? Please help me.

Hello,
I have been investing as an individual in Equities and paying LTCG/STCG at 10 and 15% respectively.
I'm exploring to build up my portfolio using borrowed funds that I understand could be expensed from profits made.

Which would be a tax efficient structure that would help me borrow funds and reduce or minimize the net income tax rate?

I have researched LLC and Pvt.Ltd structure wherein the tax rates are 30% and 27% including surcharge. Please guide and advise the ideal solution.

Thank you.
C.A

Hi,

We have received a Notice from GST department for excess ITC claimed in FY 2017-18,
Please help us how to close the notice
also share letter format if available

Thanks everyone in advance

Regards

Hii,
If a donor, donate the certain amt in ngo, is there any possibility that the ngo has to give them a tds certificate. If yes then how ngo will give tds certificate to donor, if no then how will donor get a tds reduction for itr filing

Is tds to be deducted for ocean freight , as it is taxable from 01.10.2022

I want to know about sales d purchase accounting entries with gst .

If any gst on any service. How to do entries with gst.

GSTIN-No is not cancel in portal But the the no is shown cancel is GST Department
office. How much time it take to Reflect in GST Portal

Our organisation is working with Bank and NBFC collecting EMI. Our invoices are RCM. Turnover for last year exceeds 10 cr.
Is it mandatory for us to raise einvoice from
01.10.2022. If answer is yes then how should we raise invoice because some Banks raise self invoice.
Please guide me