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CHETAN SHAH

One of my client has 3 house properties. One property has been purchased in April 2022. How will be the deemed rent income on the third property be calculated, on the basis of the municipal rateable value or on the purchase price of the property paid in April 2022 .


Manali
18 November 2022 at 16:39

GST on sale of Industrial Park

What is the gst rate on sale of industrial park ?
&
Whether ITC is claimed on input used in it.


Vanithadevi

Hello, for our Federal Bank account, we got an error while prevalidating it on IT portal. Our PAN, A/C number, mobile, email id, IFSC are all as same with Bank records and in e-filing profile. but the system fails the validation stating "PAN Bank Account IFSC Linkage Failed" . But our Bankers are saying that they have not received any pre-validation request for our account from IT Portal .
Is there any solution for this? Please give your suggestion.


Shahan
18 November 2022 at 14:54

2B INV & BOOKS INV

sir ye bataye kisi ek month mein books mein 4 Inv hai 2B mein do hai to sir books mein match karne ke liye use date ko age badha sakte hai


Ashim kr Ray
18 November 2022 at 13:47

Want to sell machinery

Sir,

I am trader, purchase machinery of Rs 15 lac inclusive gst on 2020 .
Now i want to sell the machinery at same price , whether i have to pay gst.
As machinery already got depreciated.
Please advice


Yogesh Chavan
18 November 2022 at 12:40

Professional Tax On Director

A director of a private limited company, getting Rs-0/- Salary/Remuneration taken on previous year. can I eligible for pay Rs- 2500/- Professional Tax.
i am Non working director in Pvt Ltd company.
Professional Tax is Compulsory for Director Working or Non Working case.


subrata halder
18 November 2022 at 12:26

Forgot icegate id

how to retrieve icegate id


Chandra Kala

Whether delay of submission of return can be condoned to avoid disallowances u/s 143(a)(v) of the IT Act


MAKARAND DAMLE
18 November 2022 at 12:17

Location of supplier of services

Sea going vessel comes under agency of the assessee. Port dues etc are paid to port authorities.

Assessee is registered in State of Maharashtra

My question is when vessel comes in Port outside Maharashtra IGST will be applicable or CGST & SGST


kollipara sundaraiah

SIR,
It person source of income detailes mentioned below in .f.y. 21-22
1.sec 194jb income rs:54 lacs
2.sale of medicines turnover rs 80 lacs
3.rental income from commerical properties rs:2,40,000/-
Query:
it assess tax audit applicable and normal returns filed in f.y. 21-22







Answer Query