VIJAY
12 May 2023 at 12:24

Is TDS applicable on court fees

Is TDS applicable on court stamp fees


Rajesh Jain

where to upload the form 15H online for reliance industries & Heromotor corp against the dividend income from shares held in demat account ?
not able to get it despite best efforts


HIMANSHU

The Assessee has given their plot to Develop to a builder under a Registered Joint Development Agreement executed in the year Apr 2021. The said plot was purchased in the year 1980.

Query:

Should the Assessee take the Fair Market Value or stamp duty value as on 01.04.2001 for the purpose of calculation of capital gain?

Thanks & Regards


GOVIND GAUR
12 May 2023 at 00:20

MCA PORTAL NDH 3 ERROR

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?


Accounts & Tax Consultant
11 May 2023 at 22:08

GST Variance in IT

Respected Experts,

While preparing Financial Statements of one of my friends Prop Business, i observed that he has erroneously omitted few Sales Transactions in GST, which resulting variance between IT Turnover and GST

It is a Non Tax Audit Case

Since we are declaring 100 % Actual Sales in Income Tax, will there be any consequences for the variance happened in GST?

Kindly advise




R S Sai Kumar
11 May 2023 at 19:56

E commerce operations

Sir
One of my client is in the business of running of hotels only with accommodation. Some of the rooms are being booked by e-commerce operators such as booking.com, travel guru etc. Is the revenue of rooms booked by such operators are exempt from paying GST - though the amount is settled by the customer.
R S Sai Kumar


Prashant Kumar

I have wrongly claimed ITC under Igst -52320 instead of CGST/SGST-26160 in Fy 2017-18 for which we have received Form -10 in the month of March-2023. We also have Balance of 26160 under Cgst/sgst which is unclaimed. I have following queries:
A. Do we have to pay 52320 under Igst? Also is there any clause in Gst act for waiver of Interest?
B. Also any refund process to claim the Cgst/sgst?


SREE PRAKASH
11 May 2023 at 13:55

Long term capital gain on house

Respected sir
Could you please ascertain LTCG in the following case
land purchased in 2006 (6.50 ares )--Rs.300,000
sold 2.23 ares in 2012 --Rs.600,000( for constructing house(partial)at a cost of Rs.14 lakhs
Renovated the house in 2018-19 at a cost of Rs.30 lacs
Sold the house property in 23-24 for Rs.75 lakhs
Brokerage--Rs. 2 lakhs
Please also inform how to save LTCG
Thanks in advance


Shamsher Singh
11 May 2023 at 13:22

TDS PAID EXCESS

MY CLIENT INADVERTANTLY PAID RS 3937490 INSTEAD OF RS 39374.90
TDS ON 07.5.2023 FOR MONTH OF APRIEL U/S 194Q
NOW HE WANT TO TAKE REFUND IMMEDIATELY
HE COMPLAINT THE BANK THE BANK ASKING ABOUT THE NAME OF BANK OF INCOME
TAX DEPARTMENT AND IFSC CODE
WHERE TO GET THE DETAIL OF THE BANK AND ALSO
HOW CAN REFUND BETAKEN IMMEDIALTELY AS INVOLVE THE BIG AMOUNT


Sagar Sharma

MYSELF HAS MADE MONTHLY ONLINE PT PAYMENT OF SALARY AND HAD SELECTED WRONG FINANCIAL YEAR IN THE CHALLAN.
PAYMENT IS MADE IN MAHARASHTRA.

PLEASE GUIDE.






CCI Pro



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