Dear all

after the rule change from 1st October should I claim input credit received from Lines or should i make rcm entry please explain

Dear Experts,
I submitted form FiLLip for LLP Incorporation and paid the required fee which was later marked for resubmission. While resubmitting it is again asking for payment. Kindly advice as there is no response from MCA after filing online complaint.

Is it required to add VAT component in gross turnover u/s 115 BAA of the IT Act,1961

Dear All,

Please solver my query

1.one my client developed our land in jointly as one builder as per agreement land lord (My Client) received 10 flat out of 30 flats against only use of land for building.

2.My client sales of all 10 flats @ rate of 3000.00 per SFT (Goverment rate 4000.00 per SFT)
as per our saleing price 20,00,000.00 and government price 23,00,000.00 as mentioned on index II ( amount received as per sales 20,00,000.00)

3.Stamp duty paid on 23,00,000.00

4.Please suggest me capital gain calculate on which amount 20,00,000.00 or 23,00,000.00

5.How to amount match in books of account as 20 lakh or 23lakh

6.if 23,00,000.00 how to adjust difference sales Rs.3,00,000.00 in the books of accounts. received only 20,00,000.00

Please reply

Regards,
Sopan

One of my clients was NRI during financial year 2020-21 and filed his income tax return for Indian Income for Ass.Yr. 2021-22 in India and also filed his ITR in Australia for the business income etc. earned there
And now , in the Assessment year 2022-23 his status was resident since he lived in India for more than 182 days. He has already filed his ITR in Australia for income he earned there up to December 2021.

Query :

Whether his Australian income is to be shown in ITR to be filed in India if so whether double taxation benefit is applicable and appropriate column of ITR under which the same is to be shown.

Can a Nidhi Company accept deposits/ accept repayment of loans in the form of cash exceeding 2 Lakhs.

For Supply of Local Authority which has a registered at Tax diductor, i file gst return in which table of GSTR-1 (4A,5A OR 7)

On which date intimation has to given to previous Auditor, before appointment of new Auditor or after the Date of AGM in which new Auditor has Appointed as Statutory Auditor.

Please guide if there is a requirement of Valuation certificate in case of Rights Issue to the Non Resident Holder by an Indian company (unlisted company)?

I have paid my ICAI membership fee on 24.09.2022 but could not print the receipt. Now I cannot find any option to print receipt on SSP portal or on ICAI.ORG. Can anybody guide me on this matter ? Thanks.