SENTHILKUMAR Kumar

A piece of land was purchased in the year 1966 and sold in 2019-2020. What is the percentage of Capital gain with indexation and without indexation. The capital gain comes more than one lac.

G.Senthilkumar


CA VENKATASWAMY
17 July 2020 at 17:43

GST On Pure Labour Sub contract

Sir, my client doing labour supply to one of civil contractor on Sub contract basis and his turnover above 1 crore now is GST registration compulsory to my client ? Is there any Exemption Notification is there on Pure labour supply to contractors on sub contract basis ?


MAHESHA R
17 July 2020 at 17:10

RCM applicable and Threshold Limit

Kindly advise RCM applicable services and threshold limits for Per Transaction in details.


Meet Shah
17 July 2020 at 16:50

PCFC

What is the accounting treatment of running PCFC


Meet Shah
17 July 2020 at 16:45

LC Accounting

What is the accounting treatment of LC


Pratyush Deedwaniya

There is petrol pump dealer he wants to purchase tanker for supply of petrol and diesel
Can heClaim GST on purchase of truck
Tanker is used for the purchase of Petrol and Diesel


PURUSOTTAM PANDA
17 July 2020 at 16:08

NIL CMP 08

Respected Sir / Madam,
There are neither outward supplies nor are tax liabilities under RCM during the period April-2020 to June-2020. But, there is only one inward supplies invoice during the said period. Can a 'NIL' CMP 08 be filed for the above mentioned quarter?


Pooja
17 July 2020 at 13:24

ITR INVALID

RESPECTED SIR/MAM
IN MY CASE ASSESSEE FILED RETURN FOR AY 2018-19 BUT IT WAS INVALID BY DEPARTMENT AND ISSUED NOTICE U/S 139(9) , WE RESPONSED PROPERLY TO THAT NOTICE AND CORRECTED THE MISTAKE BUT THEY FURTHER REJECT IT AND ISSUED ORDER ON 12/11/2019 INVALIDATING THE RETURN AND NOT COME TO OUR KNOWLEDGE. MY QUESTION IS HOW I APPROACH TO THIS, CAN I FILE RETURN AGAIN FOR AY 2018-19 OR ANY OTHER WAY SO THAT MY RETURN BECOMES VALID.
PLEASE GUID ME.


VIKAS KUMAR SHARMA

if home loan taken on partly self occuiped and partly rented property.
Can take exemption on paid principal amount also (80C)? Paid principal amount Rs 202776 and interest paid Rs 37224
Please advice how can take benefit


Sangavi
17 July 2020 at 12:23

TDS Return Filing for FY 20-21 Q1

Dear Sir/Madam,

Kindly confirm whether TDS return filing due date extended for Q1 for FY 20-21