Good evening sir/s,
Is it mandatory to get register under GST for RCM supplies, one who supplies only under RCM
Hi All
Facing problem in uploading ITC 04 for Oct 22 to Mar 23
Any chances of due date extention.
Thanks,
In new 26QB FORM WHAT is the meaning of this "Total Value of Consideration (Property Value) " for Eg. I have Two buyer value of property is 1 cr then in 26qb total value of consideration is 50lakh or 1cr in case of Two buyer.
I have divided Amount paid and stamp duty as per individual share but confused in : "Total Value of Consideration (Property Value) " part it should be divide or full value
Notice issued for escapement of capital gains, but assessment was done against cash deposits made in the bank u/s 69A caselaws
Dear Sir/ Madam,
I am an individual tax payer and want the following information from your end. I hope you will oblige.
I work in a pvt organization. My company pays me an annual retention bonus – an amount for continuing in the company. According to the agreement, if I leave the company before completing 24 months after the payment of the annual retention bonus, I will have to return the same to the company.
I will get the annual retention bonus this financial year which will be subjected to TDS. If I leave the company in the next financial year, I will have to return the entire retention bonus. In that event, can I reclaim the TDS deducted against the annual retention bonus in this financial year during the next financial year? If so, what is the procedure and which ITR form to use for the purpose pls? Can I use section 119 to claim back the TDS in the previous financial year?
I will be highly obliged if you can kindly guide me on the matter. I look forward to your reply.
Thanking You,
Nirbindu Das
Hi;
Being a Karta of HUF; I understand if I close the HUF; i have to equally divide the amount to all My family members under this HUF; however My query is if currently My HUF is running normally and internally I want to give loan to my members; do I need to equally divide or it can vary ? ex: I have 10 lakhs; Wife: 5 lakhs; 1st Son: 2 Lakhs and 2nd Son: 3 Lakhs ?
A bought land during Nov 21 for 57 lakhs and sold it for 100 lakhs in 2023, how much will be the capital gain, what exemptions are available, kindly clarify
Dear Sir
for GST number Can we have upload, Electricity bill of landlord, Rent agreement with Adhar Card of Landlord, Adhar Card of proprietor, Adhar Card of Witness . All in one Single PDF so avoid objection by GST department.
and what to do so officer pass GST application
Respected Expert
Kindly let me know how much exemption in LTA & LTC for the F.Y. 23-24 - A.Y. 24-25 ?
Gst rate & Hsn code on Cooler plastic body