Can anyone guide how to close PF along with pension.

Dear All

If I write off some of the assets in books of accounts, whether dep on the same is available upto the date of use or not?

Thanks in advance.

Sir what is the main difference between sec.25(4) and 25(5) of CGST ACT i.e distinct person and distinct establishment

Dear All,

Kindly Suggest me on my below Query.

If Someone Sale his own property with profit of Rs 40,00,000/- (As per Long Term Capital Gain).

He is Interest to Book New flat value of Rs 1 CR but in Construction. Building will ready within next 3 years. So he will pay Flat amount Installment wise or slab wise which builder provided.

But Builder only ask for Rs 10,00,000/- and pay after remaining as slab wise.

So Earn Rs 40,00,000 - Rs 10,00,000/- (1st Installment) = Remaning Rs 30,00,000/- is taxable or not, or if he is interest to Save that amount in Saving bank. what will happened.

Kindly Suggest me what He want to do for saving tax.

Your Suggestion will really helpful for me

Which ITR form to fill as an Individual Freelancer with income from foreign clients? I don't have a registered company/proprietorship or GST number.

Sir, We have received advances against flat booking and filed return in gst portal for the same, paid gst and issued invoices and adjusted advances also at the time of return filing but cant see the details of all these in gst portal. Can someone please guide as to how to check the details from portal?

I am a manufacture of biscuits. during the FY 2018-19 I sold biscuits and paid GST as per the applicable rates. and also I sold some Maida which is exempt. now do I need to reverse ITC on other purchases like Wrapper, Sugar, Vanaspathi, etc., in accordance with Rule 42? because while purchasing maida I didn't receive ITC, because it is exempt.

Hi, I had to pay an amount of 4 lakh for breaking the service bond agreement with my previous employer along with a notice buyout. My current employer has agreed to reimburse the bond and notice the buyout amount I paid to my previous employer but in the full and final settlement from my previous employer only the notice buyout amount is deducted from total income under the income tax calculation. How can I reduce the amount I paid for bond payment while filing tax returns so that I don't have to pay extra taxes. While talking to HR they said the bond payment won't show up in form 16 as it's not part of CTC.

Sir
I want to purchases new flat of Rs 65 Lakh. How much amount shall i pay in cash ?
Please explain me rule .

Dear Sir,

One of my client has filed his income tax return for AY 2018-19 which gave him Income tax demand due to wrong TDS credit given by his employer.

In AY 2021-22 there was a refund in his income tax return and the demand for AY 2018-19 got adjusted while issuing refund by Income tax.

The employer has now corrected the TDS credit for AY 2018-19.

What should be done by the assessee to get the refund which was due for AY 2021-22 but was wrongly adjusted due to demand in previous years.

Please help me in this matter.

Regards,
Divyesh Jain