SIR
I want to become a steel trader for which i have planned to register under GST. I just buy the product from the manufacturer and sell it to my party.

Can I use my rental home as office address?

Because, I am not going to stock any thing under my place. Office is to be used only for billing, maintaining records and filing returns.

suggest me please
thanks in adv

I have sold property in which my share is 40%. So while filling ITR-2, whether property value as per stamp authority is to be taken at 40% of total value?. In every column of purchase price, property value as per stamp/jantry is to be taken at 40% of total value?

Dear All,

We have received a notice for short deduction of 94J Technical Fees for 10% and 7.5%, whereas w.e.f. from 01-04-2020 94J Technical fees is 2% and w.e.f. 14-05-2020 is 1.5%.

We have deducted Tds for 94J Technical services at 2% and 1.5% and paid the amount.
Now the dept has sent the notice stating that it is for 94J @ 10 % 7.5%.
How could i solve this issue with the department.

Thanks & Regards
Santosh

RESPECTED SIR,
HOW TO CHECK THE BALANCES OF ELECTRONIC CREDIT LEDGER AS ON DATE 31-03-2018, 31-03-2019 AND 31-03-2020. MY QUERY IS THAT HOW CAN I GOT A BALANCES OF PARTICULAR DATE OF ELECTRONIC CREDIT LEDGER.

An individual takes personal loan , also having proprietorship business under audit ,
the amount of loan taken in personal account is transferred to his prop business
1.Tds should be deducted on interest ?
2.can this be termed as business expense?

Sir or Madam

one of my client(Registered) is paying expenses like Commission, Professional payments so on to unregistered parties, are those RCM applicable ???. If RCM applicable, Could my client take ITC on RCM in same month ???
Please guide me
Thank you

I have purchased agriculture land on 29.08.2012. I converted agriculture land to non agriculture land in 2017-18 as on 23.10.2017. after conversion I sold this land on 16.07.2019. what will be capital gain liability?

respected sir
In itr 3 ay 20-21 in genaral information page " whether you are a director in a comapny" droup down list is disable how to select yes/no . please guide thanks......

Sir
As it is unknown, I did not deduct any tds on the interest paid to NBFC for the last two and half years. No body asked me regarding this from NBFC so far.
Will arise any problem to me in future?
thanks in adv

Hi Everyone,
one of my client registered in GST. He started export the material to out of india. and he purchases the material from composition dealer can he have do that for exclusively for the purpose of export ?
Please suggest to me.