Sir,

A Company incorporated in Kerala was having a Branch at Morbi. The company was having other two branches in Kerala say for Ex. Branch A and B. One of the staff in Branch A was working in Morbi Branch for which they have paid salary. Then the morbi branch wanted to raise invoice in respect of payroll service to Branch A. Then I wanted to know whether invoice can be issued with tax or without tax?

We are family of 3 brothers and mother.
My father (expired in February 2017) purchased one flat in June 2016 and after death of father , 3 brothers gifted their portion to mother via gift deed and flat got transferred in my mothers name.

My mother , 58 yrs , has sold a society flat in December 2022 for 35 lacs. Purchase Price was 20 lacs , stamp duty 1.4 Lacs , registration fees 10K. Long term capital gain is coming as Rs. 804356 (35 lacs - 21.50 lacs/264*331).

- the calculation of capital gain is correct ?

- we want to save capital gain tax , basic exemption limit for FY 2022-23 is Rs. 2.5 Lakh , balance Rs 554356 (804356 - 250000) if we invest in capital gain bond , the we will be able to save capital gain tax of 20% ?

- does capital gain is applicable in this case as flat got transferred in my mother name from father ?

While submitting Form NDH-3, it shows Error Message as " Value is not matching with the Value in last NDH-3 filed. please enter a valid number". The form is filled with Correct Values as per last filed NDH-3, still the issue persists. we have been rechecked and refilled with fresh forms too.
anyone facing the same issue?

Can supply of food & beverage inside multiplex movie theater be classifiable under item (I) to serial no 7 in 46/2017-Central Tax Rate notification? If so, does other than premises having residential..., in item (I) at sl no 7 of said notification means all premises and commercial places where no accommodation is there? If food & beverage attracts 5 percent inside multiplex, then why the same rate was not imposed for supply of food inside club, and amusement parks? What will be actual HSN for supply of food & beverages inside multiplex( movie theatre like cinepolis) Kindly answer urgently. Thanking

E-Filing site showing Restricted Refund for some people and for some Bank accounts. It is observed that some Bank account shows as Eligible For refund and for some showing as Restricted Refund..No KYC problem and account is also validated & EVC enabled.Can anybody advise.

We have purchased office stationery and Furniture for the office before enrolling for the GST Number. But payment for the furniture and stationary was made by a third person who is not involved in business and has paid in cash for the same items and so I returned him money via business account (bank). How to make an entry of the same.

Thank You

Respected sir/madam
Mai ye question puchna chati hu jaise mere father ki itr fill krte hai toh ab jause abroad ke liye file lgani hai usmai que hai ki father kya krte but father ki koi shop particular registration nhi hai iska koi solution kya krke hm kr skhte hau

We are running a professional firm. We have clients in different States. If we send any outsider professional on our behalf to other state for resolving our clients problem and we booked a flight ticket for that professional through our corporate credit card. So do we need to deduct and deposit tds 194r on flight ticket as the tickets is in the name of that professional.

How to respond to order under clause (d) of Section 148A of Income Tax Act,1961.

In a partnership firm, most of the fixed assets (except one office premises) has been sold out upto F.Y. 2021-22. No manufacturing activity in F.Y. 2021-22 & 2022-23. Bank Charges, Prof. charges etc. paid in F.Y. 2022-23, whether can be claimed as business loss after adjusting interest income of Rs.4,000/- and such loss can be carried forward in next year?