raghavendra b

DEAR SIR,

ONE OF MY CLIENT IS WORKS CONTRACTOR HE UNDERTAKE A CONTRACT FOR SCHOOL BUILDING REPAIRS. HE PURCHASED THE CEMENT AND PAINT. SO ITC AVAILABLE FOR THIS CONTRACT SERVICES.

REGARDS


apro
20 August 2023 at 00:43

LCTG on flat sale

I bought a flat for 2 million INR in 2014. The flat is sold for 7 million INR in 2023.
When filing returns how much I need to pay as tax on LTCG ? To avoid paying tax can I invest the tax gains in purchasing stocks ?

Please advise.


Deepak Rawat

Dear Experts,
I received Notice U/s 139(9) from Income Tax Department and I replied on the same by filling corrected return. I have not received Intimation U/s 143(1) yet.
Now I found some mistake in corrected return as well. So, Can I file revised return at this stage ?


R S Sai Kumar
19 August 2023 at 19:07

Section 188 of Companies Act = AOC 2

One of my client is a private Limited Company - the company has given and taken unsecured loans from related parties. Have we to mention these transactions in AOC 2.
Please clarify


MAKARAND DAMLE
19 August 2023 at 19:00

GSTR ANNUAL RETURN 21-22

A cooperative credit society has turnover of Rs.11 cr for FY 21-22
Out of above Taxable turnover subject to GST is Rs.50 lakhs

Is it compulsory for them to filer GSTR 9 & GSTR 9C ?


ghosh
19 August 2023 at 18:51

TDS deducted in spouse hand

Can husband claim tds deducted in wife's hand as income is added to husband in ITR 2 without informing deductor?
if husband informs deductor then he deducts in his name or not??


Marimuthu

Dear Experts,
1 A company is providing the lunch to its employees through its outsourced catering service providers.
2 It does not charge any amount to its employees,
3 The query is:
a.Whether the expenes incurred by the company, needs to be accounted either as Employee benefit expenses or Mess expenses.
4 Pls clarify


Bhavani Yk

Pls tell me how to replay the notice


Nisha Kathuria
19 August 2023 at 15:20

Income tax mutual fund switch

Sir,

Please suggest i have switch one mutual fund amount to 2nd mutual fund same house so can i go for ITR-1 or any other form because my income is only from Salary

Kindly guide


HARISH PAL
19 August 2023 at 14:51

Excess goods received

We have puchase 10 laptops from vendor but by mistake he send us 11 laptops how we treat this in our books,please guide me






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