We have received a Cloud Subscription Services from Amazon Web Services. and payment to same is made through using the card.So,please provide advise about deduction of TDS on the same.

My client is an NRI for the F.Y, 2019-20, He wants to sale of his property situated in india, after computation his capital gains in estimated basis it is found that the incurred capital loss from the sale of property, If he incurred this transaction the purchaser liable to deduct TDS @20.8% or @22.88% on the sale consideration value, my question is :
1. If client apply tax exemption certificate u/s 195(3) to A.O. whats the procedure ? what form need to be filled up ? is he eligible to apply by Form 13, for nil deduction U/s 197?he not want to get refund after filling R.O.I.
2. if he get certificate , is purchaser need to be file 27Q for this property transaction?
3. Is the buyer/purchaser need to be file From 15CA for remittance of sale consideration value to the NRI seller? i think From 15CB not require if he get Tax Exemption Certificate from A.O.
4. Any difficulty arise because he not file any R.O.I in previous years in India?

Regards

A local authhority got registered as tax deductor. Instead they should have registere as tax payer. They have also paid GST as tax deductor. How can the GST registration changed from tax deductor to tax payer.

Can the experts enlighten me on this point?

I have sold an urban agricultural land within the city limits. I have a huge capital gains due to this. I own 2 residental properties. I have let out on rent both of them. I do not have self occupied property still now. can I buy a new residental property for self occupation and adjust the capital gain under section 54.

Dear Sir\Madam,

My query is, our company is based on Mumbai. We organise exhibition in Mumbai & participant from other state (Other than Maharashtra) participate in our exhibition. While generating invoice shall I charged CGST/SGST or IGST?

Your goodselves are requested to please let us know.

Sir
My father purchased a plot in 1989 fro Rs 50000/-
He willed it in favour of my two sons in equal parts.The will was registered.
He died in July 2000.
That plot was sold in July 2019 for a cosideration of 1450000.(Rs.7.25 lacs to each ones account)
How to calculate the capital gains.

MY CLIENT HAVE PETROL PUMP HAVING TURNOVER IN F.Y 2017-18 RS.15.00 CRORE OUT OF WHICH ONLY TURNOVER OF GST WAS RS.17.00 LACS ONLY WHETHER WE ARE LIABLE FOR GSTR 9C(GST AUDIT) OR NOT?

Respected Sir

Supplier has yet not filed the return related to feb 2019. We have reverse the ITC in Current months return. Now please suggest how to adjust the same in books.

Goods were sold and transported with a e way bill on saturday. Goods to be send from Delhi to Ghaziabad. Transporter returns saturday evening as the route was not clear. Now what to do whether to cancel the E way bill and sale bill both?

Hello Experts,

My company is a manufacturing company where we manufacture electric vehicle by importing materials from China/Japan. In the month of march there was a fire in one of our factory in gujrat which is shown as additional place of business by us. We paid IGST on such Goods and also the goods were Not insured. Now, the question I want to ask is what would be the treatment of GST paid on such goods?? what would be the accounting of the same? What would be other tax implications??