Others queries [1008]

All Resolved Open

Ashutosh Mohapatra

02 April 2023 at 15:55

EPFO Registration Through ShramSuvidha

Dear Sir/Madam,
I Have submitted the EPF registration form on Shram Suvidha Portal. 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

ASHUTOSH

mehul dadia

02 April 2023 at 08:48

Tax on Sale of Tenancy Rights / Pagdi resedential property

1) Is sale of Tenancy Rights liable for LTCG (capital gain tax)?

2) If yes, How to calculate Cost price? Is there something like FMV (fair market value) that can help to arrive at cost price?

3) Do you have to pay 1% TDS similar to normal property transaction?

4) Can you invest money received to buy an underconstruction resedential property and get LTCG tax benefit?

Soumya Awasthi

01 April 2023 at 21:27

Challan receipt

I have paid the tax challan but got the text message that my transaction has expired. What does that means? What is the next process?

Venkateshwarlu Pulluri

01 April 2023 at 19:15

Is all composite tax payers have file GSTR4 irrespective of turnover

Good evening sir/s.
Is all composite tax payers have to file GSTR4 irrespective of turnover

N.V. Siva Ram Prasad

01 April 2023 at 17:06

TDS Q-4 Payment & Filing Due Date

Sir,
What is the TDS Q-4 Payment & Filing Due Date for Fy 22-23 Sir

Dipen

01 April 2023 at 16:33

Composition scheme for Composite Supply

Dear Sir/Madam,

Can a composite supplier (where service is primary and goods is secondary element) opt for composition scheme and pay tax at 6%?

6% because primary element of supply is services and goods are provided as a part of it. And it is not possible to provide service without goods component and hence 6% instead of 1%.

Regards,

Laxmikant

01 April 2023 at 16:04

Providing GTA Services in Forward Charges

We are providing GTS service in FY 2022-23 in Reverse Charges now in FY 2023-24 we are going in forward charges but service recevier informed 1% reducation in freight rate being Forward charges this is liable.

From L D.Dharmadhikari

ramu gehlot

01 April 2023 at 15:25

Annexure V

माल परिवहन एजेंसी Annexure-V फ़ाइल करने की समाप्ति दिनांक 15/03/2023 थी पर बहुत करदाता ने Annexure-V फ़ाइल नहीं कर पाए

Ashim kr Ray

01 April 2023 at 14:38

Refund in gst

Sir,

In march 19,2023 ,i have paid fine of Rs1.64lak in for fy 2018-19 for gstr 9.
Today govt launch amnesty schemed to file gstr 9 only for RS20k.

Is there any way to get refund of my huge amount to fine.