Kollipara Sundaraiah

Sir,
Assessess maintained a private hospital including pharmacy two same person treatment one patient Bill raised for hospital value rs:2 lacs and pharmacy store rs:30,000/-
Question:
Amount received from patient for cash mode limit for day
Amount received from patient for UPI mode limit for day.


Sourav Kumar Singh
18 February 2023 at 15:50

GST Applicabilty on import of Service

We are purchasing services from outside India and the client is located in India (Delhi) and b2b bill has generated against the service we imported but the services are performed outside India. Hence in this case will importer needs to pay Rcm on services.


Mahesh Vidwans
18 February 2023 at 15:26

GST on Penalry

Good Afternoon,

There was contract supply of material at agreed price which later on refused by vendor. Now we want to debit the vendor with lumpsum amount of 800000/- towards not supply of material which is under 5% IGST

So how can we treat this?
should we process the entry & book it in miscellaneous income or issue debit note with GST?

Thanks


jagdish ahuja

in one hsg coperative society - tranfer fees to incoming members was charged at particular rates
which is now limted to max 25000/- per flat
income tax has now issued a notice bringing all transfer fees received as normal income .
pls guide whether the same is taxable or exempt as the society was collecting the same for
repairs -which was also spent on repairs
if any case laws are there -- pls guide and forward
PLS GUIDE
THANKS


Debashish Sen Gupta
18 February 2023 at 14:14

Capital gain tax on selling of property

Dear Sir, Need guidance on selling of property and attraction of capital gain tax. To save on capital gain tax can one purchase second property pre and post selling of the first property? What is the time frame for such transactions? Points to keep in mind while doing such transactions to save on tax.
Thanks


Neha

Sir/ Madam
Plz guide
Is there a body that empanels Valuers for Capital Gains purposes.
If Yes which is this Body and how empanelment can be Taken
If Not then who (Valuer with what certification/registration) is allowed to Value Land & Machinery for Capital Gains purposes.
Hope you can guide me on this
Thanks in Advance


Chandra Kala
18 February 2023 at 11:40

Repayment of loan - Educational Insitution

WHETHER REPAYMENT OF LOAN BY EDUCATIONAL INSITUTION IS AN APPLICATION OF INCOME FOR SECTION 11(2)


RAVI 200
18 February 2023 at 11:37

Epf problem

Dear Sir/Madam, I Have submitted the EPF registration form on Shram Suvidha Portal, I have Got the ESI No, but in EPF its showing the error "We found some error while resubmitting your application for EPFO Registration", but it is not showing what is the error, please let me know what can we do to register the EPFO in Shram Suvidha portal. Thanks in advance Thanks & Regards


Priyanka Singh
18 February 2023 at 10:23

Juridiction and commissionerate

what will be the Juridiction and commissionerate for Vasundhara ,sector -2c Ghaziabad-201012?
In drop down menu for State Jurisdiction i am getting -Ghaziabad Sector -11,16 and 19
Please advice.


SHYAM KRISHNAN K
18 February 2023 at 09:26

Linking of PAN with Aadhaar in case of NRI

As per IT notification NRI's have an exemption for linking PAN with aadhaar, but at the time of linking PAN with Aadhaar at later, have they required to Pay penalty amount.