Sir, my client entered into an agreement for sale of property. The buyer as paid advance amount in the month of February,2019 and the sale is not yet concluded till this day. (26/7/19). The buyer deducted tax u/s. 194IA and remitted the same to income-tax. There is no provision made in the return form to disclose the above transaction. I require to file the return before this month end, as assessee is going out of country . Kindly suggest the how to show this transaction. Thanks and regards

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 6%. = 600 Sgst. 6 %. = 600 but we were suppose to charge 5%. 500 5%. 500

CAN ANYONE PROVIDE SAMPLE FORMAT FOR DETAILED PROJECT REPORT(DPR) FOR CTE COLLEGE SO AS TO PRESENT FOR BANK LOAN..?

Sir,

I am sangita sureshbhai pabari , my article ship will be completed on 9th august 2019, approx 3 months extension of artixleship may be provided by my current prinipal. as per regulation 46 i am able to serve that period under new principal so, i want to serve that period under new principal.
so, please let me know
> whether i can serve extension period under new principle of the same city?
>which form i have to submit 108 or 109 along with new registration form 103 and 102?
>Is extension period will be started from date of franking of new form 102?

Hi there!!!

I want to know whether subsidy of rs. 2.67 lakhs received under "Pradhan Mantri Awas Yojna" in respect of home loan taken by assessee is taxable in the hands of such Assesse (whether individual or any else) u/s 2(24)(xviii)????

DEAR SIR IF WE MADE PAYMENT AGAINST GST INVOICE TO ANY PARTY AND IF THERE IS A LESS PAYMENT CAN WE ADJUST THE SAME AGAINST DISCOUNT RECEIVED. BILLS AMOUNT WAS RS 11700/- WE PAID ONLY RS 11,000/-

Dear madam/sir,
Suppose there is one company which provides services in India as well as export Services outside India as Zero Rated Supply and applies for LUT and does not pay IGST on Export.
Now, can this company avail/adjust Input Tax Credit used for providing Zero rated supply against supplies related to domestic supplies?
Thank you.
Sujit.

Dear Experts,

I have made some investments in mutual funds some two year back and sold recently online. But i didn't have actual date of purchase. Kindly advise how to enter the details for long term capital gain while filing Itr2. as this is most urgent kindly give your valuable advise as early as possible.
Thanks in advance.
K.B. Nagesha rao
9448826793

my one of client is Taluka mejestrate. (Tahashildar office ). on behalf of president of india Tahashildar office want to purchase some land for devlopement. now the question of TDS is arise.

my question is for paying tds under sec 194ia through 26qb Pan is mandatory or Tan number is enough.

If a person sale a plot which is in joint name with his spouse and invest whole sale consideration in purchase of a house in joint name with his spouse whether deduction u/s 54F is allowable or not. Both husband & wife already having a single house in joint name on date of sale of this plot. pls reply.