Whether GST is applicable in the case of realestate of regular purchase and sale of sites / plots (Including development of plots)
Taxds on training
On Corporate Training Programme what is the TDS rate applicable?
Grocery given to poor people
We have purchased grocery items, like as Rice, wheat, soap, sugar, tea powder, edible oil, pulses, etc and distribute to poor people as a donation ( this is not our trading commodity ).
Yearly our purchases near about 2 crore.
Can we are liable to pay tds under 194 Q ( Tds on Purchases of Goods ) .
Is said grocery comes under definition of goods
Section 50C vs 56(2)(x)
An assessessee who purchased a property for Rs.1crore whereas as per stamp value is Rs.1.50 crores. The assessee deducted TDS u/s 194IA on 150000 stamp value and paid the 9850000 to the seller by way of cheque. As per income tax act 50C Will attract to the seller. Suppose, if seller paid the capital gain tax on the basis of sale consideration as stamp value even then 56(2)(x) attracts to purchaser.
Regarding demand on revised return
I originally filed return within due date but department has not allowed to carry forward the loss of short term capital gain.
So i revised the return but in revised return again department has not allowed the same and raised the demand for revised return of rs. 1,000.
what to do in that case..??
REGARDING FORIEGN REMITTANCE EFFECT
WHERE FORIEGN REMITTANCE NEED TO BE SHOWN IN ITR? AND FINANCIAL STATEMENTS?
Disallow expense under section 35d
i have received notice under section 270a for demand notice of penalty in regard to addition which made in appeal order. and we have refund which is on hold. my query regarding whether penalty can be levied or not???
WHETHER RECTIFICATION UNDER BELATED RETURN U/S 154 IS ALLOWABLE?
SHARE OF PROFIT IN A PARTNERSHIP FIRM IS WRONGLY TAKEN IN COMPUTATION OF TAXABLE INCOME IN A BELATED RETURN U/S139(4) .CAN IT BE RECTIFIED US 154?
REGARDING CAPITAL GAIN DEMAND
What to do in case on the ITR portal view itr status showing nil demand but in outstanding demand there is showing demand on capital gain.
Regarding DTVSV 24
As per extention of due date, filing form of declaration and tax payment both date extended to 31 January,2024?
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Reporting sale value mismatch for share transaction
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- RCM invoice related QRMP
- Preparation of PL BS and presentation in ITR
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- CSR Applicability FY 2425
- AMENDMENT OF GSTR-1 B2B
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- Business Income or Income from House Property
- Requirement of form 15CA (outward remittance)
- GST OFFICER WRONG NOTICE
- Credit Note entered twice
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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GST Applicability on sale of plots