Hi!
I wanted to know if LUT can be considered for a American client for whom we are providing service in Bangalore?

Which is the date of arrival and departure from india? Is it the dates stamped on my passport or the day that I board a flight to india for arrival and the date I reach my destination for departure?


Need to calculate the period of stay for tax residency purposes

Scenario: Purchased a flat in 2011 but due to some issues with the builder the case went on to Supreme Court who appointed NBCC for construction of projects.

Now they handed over the possession and NOC of the flats in Mar 24. But registration will still take sometime, an year or so.

Question:
If we sell the flat now will the duration of holding of flat be counted from Date of Allotment (BBA issue date) or Date of possession and accordingly will it come under under Long term capital gain or short term capital gain.

Hi

As per Books
Gross Revenue 100
Deferred Revenue 2
Net Revenue 98
Other Income- Int 10
Total Revenue 108

As per GSTR1 - 100

how to present this is in GSTR9 C - Pt II (5)
Pt (5) A - 98
Pt (5) O - 10
Pt (5) P = 108
Pt (5) Q - 100
Pt (5) R - 8- (10-2) - should be nil
where to show Deferred revenue in GSTR9C - billed in advance, GST Paid but the Net Revenue is reduced in P&L
Thank you

whether Sale minus purchase is profit/loss.
Sum of profit and loss is turnover.
and Deduct security transaction tax and CTT and calculate capital gain.

what is method of calculation of income tax on F&o ,Currency and Commodity .

is Manpower supply covered under security services and whether RCM apply.

whether security covered shares , bond, mutual fund and debentures and
whether GST input can be claimed on shares purchased and related to security services.

whether GST input can be claimed on shares purchased and share related services received like management fee etc,

whether GST input can be claimed on shares purchased, A LLP firm purchased shares and selling through SMC if dis allowable under which section please mention.