Income Tax queries [920]

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Nandan

10 January 2023 at 13:44

RPU 4.5 Error

Hi All,

Try Java Ver.8 Update 341, instead of latest update to resolve FUV generation error

Thanks

Sanjay Kumar

10 January 2023 at 13:04

Gst R1 8A

Under 8A INTRA STATE SUPPLIES TO REGISTERED PERSON? Without giving GSTIN number, how can we say that this exempted sales belongs to this or that registered person.?

Venkateshwarlu Pulluri

10 January 2023 at 12:48

Weather NRI Income is to reflect in ITR while filing the return of income

Good afternoon sir/s,

weather NRI Income is to clubbed/reflect in ITR while filing the return of income in India, he is having only capital gain for the year

Sanjay Kumar

10 January 2023 at 12:37

GST R1 8A INTRA STATE SUPPLIES TO REGISTERED PERSON

Under 8a,Under INTRA STATE SUPPLIES TO REGISTERED PERSON,
What are the other details of these registered persons like (gst number, invoice,)
How can we say supply to registered person without giving GSTIN DETAILS?
If exemption is base then why registered or unregistered category?

nazneen k

10 January 2023 at 12:34

Capital gain for sale of flat

Hi,i want to know if my date of agreement of flat purchase is in 2017 and date of allotment in 2016 but got possession of flat in 2022 what will be my date of acquisition if sale this flat in 2023.Ll it be short term capital gain or long term capital gain .ll indexation will apply of date of acquisition of property.And if there is loss on sale of property still we have to invest in property.

Mahesh Vidwans

10 January 2023 at 12:19

CA Final exam in new scheme for old students

I have converted in new syllabus & appeared for CA Final exams in old as well as new course. I have also completed my article ship in Sep 2015 & I have also completed 100 hours ITT, GMCS I & GMCS II.

So what will be the treatment for old students in new proposed scheme after conversion

Thanks

Reena

10 January 2023 at 12:13

E way bill generation to Sub Dealer

We are two wheeler dealer, and we have 2 sub dealers.

We have to send 10 vehicles to keep stock there, how should we mention the supply type to send vehicles.

manoj sonalkar

10 January 2023 at 11:51

TDS Certificate From TRACES

Sir/ Madam

Since which financial year it is compulsory to issue TDS certificates from TRACES.
Pl provide Reference of Notification / Rule ....

Thanks