Sir,
A Gst registered dealer purchase details amount rs:80 lacs as per books.purchases details rs:65 lacs as per ais information in f.y.21-22.
Question:
Dealer purchase value show in it returns as per books or ais information .

Requested for views on the following facts of the case.

X Ltd of Odisha sent machinery to Y Ltd of UP for repair. The Machinery could not be repairable and will be sold as scrap from the premises of Y Ltd, UP without return to X Ltd Odisha as it is not cost effective and not possible also. X Ltd does not have any registration in any State other than Odisha.

In above case (1) what documents to be prepared for movement of machinery scrap from
Y Ltd premises, UP to state of buyer of scrap who may be in UP or Odisha or any other State.

(2) Which GST applicable - IGST or CGST & SGST?

While filing appeal to cit we have to make 20% of demand as pre deposit. Can i know the section where it is mentioned ??
Second query is while filing income tax return we forget to claim tds of say Rs. 2 lacs; however that income is fully disclosed in the return. Now we receive intimation us 143 1 for demand of around Rs. 2 lacs. We cannot file rectification us 154 because while filing rectification portal says it was not a mistake apparent on record. Now we are going to appeal. Is it mandatory required to deposit 20% of demand ??

Dear sir,
Kindly advise on tds deduction liablity on solar energy payment to private party on monthly basis
whether any exemption is available for the same.

Dear Experts,
Please help me, We are carrying on a business as a sole Trader and we are not liable for tax audit as our gross sale is not exceeding the limit and paying specified payments on which TDS is applicable in income tax law . Now I want to ask we are liable to deduct tds or not.
Please reply early.

Dear Sir,

Mr A is having two entities, a proprietorship business and an LLP. Both the entities are liable to tax audit.

There were few transactions of the Proprietorship business on which TDS was liable.

However, Mr A mistakenly has deposited TDS under LLP and filed TDS returns for those transactions under LLP business. i.e. under wrong deductor. The TDS return for Q4 filed on 15/05/2022.

I request you to guide me as to how to resolve this issue. How to rectify the TDS return giving effect to correct deductor i.e. the proprietorship.

Kindly revert.

Thanks & Regards,
Suraj

PAYMENT FOR THE FLAT WAS STARTED IN 2010-11 AND IT WAS COMPLETED ON 2017-18. REGISTRY WAS MADE IN 2017-18.
NOW WE WANT TO SELL THE FLAT THEN FOR THE PURPOSE OF CAPITAL GAIN INDEXATION WILL BE DONE ON THE BASIS OF 2010-11 OR 2017-18?

Hi, just wanted to check if somebody has purchased a litigated property ( the seller forged d papers) and court has asked thm to vacate the property.. thy are paying loan EMI(which is from office, a govt employee) and now rent also...so he can claim the rent (alongwith the EMI) also which he is paying now? Any requst letter he sud submit to income tax to get this rebate/exemption? OR under any section he can claim this?

Sir,
A Gst registered dealer below mentioned transaction accounting entry passed procedure in books
1.un accounting sales turnover
2.stock variation value
Question:
Dealer accounting entry passed procedure in books.

A person has investment in Equity shares while his status was Resident. Subsequently he becomes a NRI. The Dividend income received by him in the FY 21-22 is to be taxed at Normal Rates or Special rates