Harendra Rawat

Dear Sir/Madam,

Please advise me... We arrange a Chardham Package (Uttarakhand) for foreigners. They will be paid the amount from outside India and transferred to our Bank A/c.

In this case, the service is treated as an Export of service or intrastate service. We will pay GST or not?

Thanks


abhijit majumder

To
The experts
I am a CS (passed in the year 2000) and engaged in a job.
Now I want to resign from the job with an ambition to join LLB(5/3 years) Regular course so that i can start a new profession as a Lawyer.
My query is :
1. Is their any age limit for pursuing LLB(5/3 years) Regular course?

Regards
abhijit


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Jitendra Fulabhai vanker

A company (100% export unit) X is holding land ( NA) which is excess and intent to sale or lease to subsidiary company.
Subsidiary company also 100% export unit .
Question is whether excess land sale or lease ?
Implication:
(1) Lesser: lease charges earned will be text in income tex which is higher than lessee
(2) . On lease charges GST will applicable ? If yes lessee can get set off or refund ?
(3) Incase of sale :
3.1 Capital gain earned to lesser company income tax will exempt or tax payable ( land purchase 2021)
3.2 Appx stamp duty and registration charges of sale deed is Rs…….. appx
3.2 Lease period is 9 years.
3.3 Lessee company is going to construct building on that land.
4: Any other direct / indirect expenses


Vinod Jain

My employer ( Gujarat University) is seeking recovery for the the one wrong increament which they gave me in 2007. Through out these years University has deducted the income tax (TDS) for the payment they made as salary. Since the income tax has been paid on the amount University is asking for recovery how do I claim the income tax refund for the amount which I have to pay to my employer (Gujarat University)


Mrs.Girija Kumar
17 March 2023 at 08:44

Value of commercial Invoice?

A commercial invoice was prepared in Zoho Books FOR USD 35000 without a CIF amount.

Later the invoice was revised manually and edited by adding the CIF SAY 45000 (35000 + 10000) and accordingly it was submitted and Shipping Bill was generated.

Subsequently, it was noticed during a test check that the value has not been revised in Zoho Books with the CIF amount.

Since it was noticed almost after 6 months in the same financial year. How do we account for that in Zoho books.


Komal

I AM A SALARIED PERSON FILED MY RETURN IN OLD REGIME IN ORIGINAL BEFORE THE DUE DATE U/S 139(1) THEN AFTER I REVISED MY RETURN IN NEW REGIME BEFORE 31.12.2022 BUT THEY HAVE NOT ACCEPTED MY REVISED RETURN IN NEW REGIME. IS IT CORRECT TO OPT FOR NEW REGIME IN REVISED RETURN.


Shaik Sahil
16 March 2023 at 20:04

Spelling mistake in DD

I make DD of TGQPC instead of TGPQC WHETHER is it acceptable or not


Laxmi Prasanna
16 March 2023 at 18:11

Gifts by Trustee to the Trust

Hello, Can a Trustee on a Family Trust give gifts to the same Trust? Trustee is not on the beneficiary list. Please clarify. Thanks.


Smriti Priya

I have paid TDS on property as buyer on 8/3/2023 and today 16/03/2023 when i trying to donwload form 16b i am getting There is no data available for the specified search criteria error

Also , when i am trying to make a correction in 26QB the same issue


Pavan Kumar

We have purchased one ups With Batteries and
Ups GST rate @ 18%
Batteries rate @28%
Can we avail the ITC on the above
Request for advise