Easy Office
LCI Learning


HARBHAJANSINGH sekhon

I HAVE LTCG IN NIFTY ACCELERATOR PLUS 132 MLD BY NBFC . IT IS NONLISTED NON CAPITAL PROTECTED NIFTY LINKED MLD REDEEMED ATER 3 YEARS BUT BEFORE MATURITY' WHAT IS TAXATION STATUS AS PER NEW AMMENDMENT. I READ UNLISTED NON CAPITAL PROTECTED MLD ARE NOT DEBT SECURITIES BY DEFINITION OF SEBI. SO CAN I SHOW IT AS LTCG FROM OTHER THAN UNQUOTED SHARES IN ITR 3 AND TAKE INDEXATION BENIFIT


binu sukumaran
14 October 2023 at 22:13

Non payment of Gst in rent

Sir.
One of my friend doing rental building business. In his building banking and other private sector companies working.
One of banking company give rent after deduction of Tds. That banking company says that we will refund if you pay gst after reflecting in 2B and give details(date of submission )of Gst1 and gst3b.
My doubts is whether banking company has right to do in this manner. They further says that they need confirmation in respect of we make payment during 23-24 by email.
Please advise.


Ashim kr Ray
14 October 2023 at 22:02

How to delected b2b invoice

Sir,

In the month of Aug 23 i have uploaded mistakenly cancel b2b invoice in gstr 1.And paid tax through gstr3b also.
Now i want to delect those voucher what to do. Amendment option is available but no delect option


YU Mahesh
14 October 2023 at 19:49

Directors-Pvt Ltd company

We have a private limited company.The promoters are already designated as Directors and are on the board.
Question-Can we allocate the designation "Director" to other senior colleagues who are not on board.However they are responsible for their departments day to day activities


kollipara sundaraiah

sir,
A Doctor notice from gst department sec 150 in gst act. notice detailes mentioned below.
xxxxxx, Door No.xxxx,
and providing Health Services in the said address. In the
part of survey /enquiry and as per the provisions of GST Act, you are requested to
furnish the following records and documents for the years from 2018-19 to 2023-24
(up to September,2023) before the undersigned for verification.
1. GSTIN registration details of your hospital and Medical shop in your hospital
premises if any
2. Annual Financial statement filed to the income tax Department by the hospital as
well as individual IT returns filed by the doctors who are providing health
services in your hospital
3. The head wise detailed ledgers in respect of the charges received towards Hair
transplantations and cosmetic/plastic surgery, the supply of medicines and
implants through hospital-owned pharmacies, the details of room charges
collected from in-patients etc

Hence you are requested to produce the above mentioned records and documents as per
Section 150 of GST Act,2017, within 7(Seven) days of receipt of this notice positively. In case
of failure to comply this notice, action as deemed fit may be initiated as per the provisions of
the GST Act and the rules made there under.
Doubt:
Assessee above mentioned all information submit compulsory and notice received after procedure.


Kadiwal and Associate
14 October 2023 at 18:02

GST Rate & HSN of Peeled Garlic

What is GST Rate & HSN of Peeled Garlic?


Nagaraj
14 October 2023 at 16:40

OPC - ADT 1

HI,

Auditor appointment for 2nd FY i.e FY 2023 24
OPC does not require to hold AGM, hence opc can appoint auditor through board meeting resolution.
Form ADT-1 should be filed by the company with the registrar of companies within 15 days, Is there any time limit for board meeting?


Suhas Abhare
14 October 2023 at 15:34

About ewaybill

i just stuck on the quetion that if i deliver goods to another gstn within same state without tax for ewaybill purpose then this makes any consequenses


damoder
14 October 2023 at 15:31

Engagement in business

Sir
We want to partner in LLP .HOW to join


SUDHEEP M
14 October 2023 at 15:17

Rebate in Respect of NRI

Sir,

Whether 87A rebate was applicable in case of a non resident citizen having India Income during the financial year 2022-23.







Answer Query