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omnath
17 January 2024 at 18:31

Capital gain in 1980

SIR
MR A SOLD ONE LAND IN 2015 COST OR RS. 1,.65 LACKS. THE LAND HIS GET HIS FROM GRAND FATHER WILL. THE LAND PURCHASES AS ON 1880. HIS WORKING CAPITAL GAIN TAKE LAND COST PER CENT RS.5000/- BUT THE IT DEPARTMENT HAS TAKE INDEX COST RS.80/- PER CENT THE ASST -YEAR COMPLETED U.S 143 WITH DAMNED AS ON 15.12.2.023 . BUT HE APPLIED GUIDE VALUE FOR TAMIL NADU REG.DEPT . THE REG.DEPT NOT PROPER REPLAY FOR NOT RECORDS AVAILABLE . PL. GUIDE FOR PROBLEM SOLVE
THANKS


TARIQUE RIZVI
17 January 2024 at 17:39

GST Liability on sale of old/used trucks

Dear Sir,
We have to sell old/used trucks. What will be the GST liability on sale of old/used trucks ?
Is it 18%
or
is it 28%


Keyur

Sir/Madam

I have one query regarding company pay Rent of Commercial Property taken on Rent for Office purpose. Monthly Rent is of Rs.2,50,000/- and company also pay deposit of Rs. 8,00,000/- as per Agreement with the owner of property.

What is the GST liability and TDS liability to the Company and also to the owner of Commercial Property.

thanks in advance.


manoj sonalkar

Sir - If services are taken by Indian company from Google for Map Services & service providing company is from Singapore , also company has submitted TRC , Form 10F declaration , No PE , what will be the tds rate.


Omprakash Patil
17 January 2024 at 13:49

Salary Processing for foreign citizen

Dear Sir/Madam,
Someone who is originally from Egypt is working remotely for an Indian company from Egypt. The company has decided to pay the salary in USD. My question is, how should the salary be paid from India, and what tax compliances are applicable in this case? Please help me understand.


Pavan Kumar
17 January 2024 at 13:04

Opening of cooperative society account

One co-operative society registered under karnataka co-operative society act 1959

Is it mandatory to obtain permission from co-operative department for opening the account in a nationalised bank?


Suresh Kumar.K
17 January 2024 at 11:53

Government works contracts

Works contractor received a cheque from government against contract value . But they will not give any invoice . Now who will raise invoice in this case ? Contractor or Department? And is it B2B or B2C


Rahul Oswal

MR A a non resident has a loss from house property around Rs 3.2 Lakh and has STCG of Rs. 3.90 Lakh and income from other source of Rs. 1.20 lakh. Can I set off loss from house property of Rs. 2 Lakh from capital gain only has there would be no tax liability for income from other source has it is below Rs. 2.5 lakh.


vipin
17 January 2024 at 11:21

Tds rate in 195

one of our parent company in japan and raise invoice of material shorting charges. what tds section and rate applicable please explain.


ATUL MAKWANApro badge

I HAVE IGST CREDIT IN ELECTRONIC CREDIT LEDGER AND IN DEC-23 I HAVE LIABILITY OF SGST.
I WANTS TO KNOW THAT CAN I ADJUST MY IGST CREDIT AGAINST SGST LIABILITY ?






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