Hello team,
Am i right to say that sale of agricultural land is agricultural income? as it is mentioned in the act that any rent or revenue derived from land situated in india and used for agricultural purposes is agricultural income.

MY CLIENT GIVES ELECTRICAL SERVICE BY CONTRACT. NOW HE WANT A GST REGISTRATION. SO , MY QUESTION IS , IS GST COMPOSITION SCHEME NOW APPLICABLE FOR CONTRACTOR SERVICES? IF YES , THEN HOW MANY % GST WILL APPLY FOR HIM? PLEASE HELP ME.

Old Age Homes registered under Section 12AA of IT Act is exempt from GST up to Rs.25,000 per Member for services rendered. What is the definition of Old Age Home and should it be registered under Senior Citizens Act, 2007 ?

capital gain from sell of property no benefit of 80c to 80u is available only slab benefit is available for ay 1920 i want to ask a simple question whether for calculating total income for slab benefit 80 to 80u will be taken in to consideration or not , suppose capital gain is 120000 other business income 240000 and 80c to 80u is 80000 then we can deducte 80000 from 240000 to arrive at 160000 to fix salb or not .. kindlly guide

Please clarify the following
As per rule 25(2) of the Companies (Incorporation) Rules, 2014 any one the document is enough out of the documents mentioned in Clause a,b,c,d of rule 25(2)
or
all the documents should be enclosed ?

How we can get the name of the company with whom, a particular company (whose name, we know) has been amalgamated? I need an online source for this.

Dear Sir, FOR THE FY 2018-19 MONTHLY RETURN AND QUARTERLY RETURN HAS BEEN FILED TILL 31-03-2019. ANNUAL RETURN IS YET BE FILED SINCE TIME IS THERE TILL 31-3-2020. NOW WE FIND THAT 2 INVOICES WHICH ARE ELIGIBLE FOR ITS HAVE BEEN OMITTED.
NOW HOW TO CLAIM ITC?
WHETHER WHILE FILING ANNUAL RETURN ITC CAN BE CLAIMED AND ASK FOR A REFUND?
KINDLY ADVISE
THANKS & REGARDS.
WHILE ON THIS KINDLY CLARIFY WHETHER GST PAID ON AMC FOR LIFTS OF A COMMERCIAL COMPLEX CAN BE CLAIMED AS ITC CREDIT AGAINST GST ON RENT RECEIVED FROM COMMERCIAL COMPLEX?
THANKS

Dear Sir,

One of my client giving the 11 Lacs gift to his USA's Grandson.
The amount will transfer to USA account.
Gift deed has been prepared.
Any issue from Income Tax.

NK

What I know is GST for Yoga, Naturopathy, Ayurveda, etc is exempt from GST.
But are Alternate Healing based on Energy, like Reiki, Pranic Healing, etc. too exempt from GST?
In such therapy, there is no consultation or advice given to the healing receiver.
Just we pass on Healing energy over a distance to the healing received & they pay for this service.

Please guide on the situation below:

facts:
I am a partnership firm having deducted tds u/s 194J for invoice dated 04.11.2019 on the same date. TDS was deposited on above invoice on 24.02.2020 along with interest @ 1.5% pm. I now want to file the relevant TDS Return for Q3 (26Q) FY 19-20. I Intend to file the return on 28.02.2020.

queries:
1. Should i pay penalty u/s 234e for late filing prior to tds return filing or after i receive intimation from dept.
2. how should i show penalty amount paid through a separate challan in TDS Return ?
3. Will i be liable to pay penalty u/s 272A for late issuance of TDS certificates?
4. Please guide on best possible procedure to make complaince.

Regards.