Siba Prasad Sarangi
27 February 2022 at 11:30

GST on Rent Service

Is there any GST on monthly rent of Rs.35000/- paid by registered shop to 4 unregistered landlords? If so ,who will be liable to pay gst to Government and at what rate? Will TDS on rent be charged if the above amount is shared among 4 landlords of the shop? Please reply.


Vishesh Vyas

I am a CA in employment and I wish to become a SEBI registered investment advisor to provide advisory services part-time. I understand members in practice can do that but I couldn't find anything for members in service. I would really appreciate any help with my query.


MOHD SHAHID
26 February 2022 at 19:16

APPEAL AGAINST CANCELLED GST

A FIRM FILED GSTR 3B UPTO DECEMBER 2018. AFTER THAT NO GST/3B/R1 SUBMITTED. GST OFFICER(STATE TAX) CANCELLED FIRM SUO MOTO ON 21.09.2019. HOW TO SUBMIT APPEAL TO PROPER OFFICER, TIME FOR FILING APPEAL ALSO PASSED.WHETHER APPEAL TO FILE TO STATE TAX COMMISSIONER ONLINE OR OFFLINE. DETAILED OPINIONS OF LEARNED PROFESSIONALS ARE SOUGHT. THANKS


















A firm submitted 3B upto December 2018. After that no gst/R1/3B submitted. The GST Officer can






dec


Dibyendu Majumder
26 February 2022 at 19:15

DEEMED RENT ON UNSOLD FLATS

Dear Sir,
One of concern is engaged in promoting/developing business, have completed all of this flats in a complex in the year 2012, completion certificate was also issued from authority of all flats, but till F.Y. they have some unsold flats showing his books of accounts & reflated in closing stocks.
Is the Income Tax department charge deemed rent on there unsold flats ?
Please clarify with section?


Daya
26 February 2022 at 17:27

Use of M/s

why use of M/s
before Partnership Firm name
Company Name but not before Proprietorship Firm.


Kollipara Sundaraiah
26 February 2022 at 17:25

Two incomes for it doubt

Sir,
1.1st professional income Gross receipts rs:60 lacs
2nd professional income Gross receipts rs:2 crores.
Question:
1.assessee two incomes it returns filed individual status present.
2.assessee 2nd profession formation of partner ship firm or individual status benefit for it purpose.


Daya
26 February 2022 at 16:15

In proprietorship firm

in proprietorship firm
why Salary of proprietorship firm is not allowed.
is Depreciation allowed as per income tax only.


Daya

Any loss in partnership firm will be distributed to partner's capital account just like a profit . is it true.


Daya
26 February 2022 at 12:14

Loss how to distribute among partners

Loss of partnership firm how to distribute among partners, if there are profit sharing ratio is A-50%, B-40% and C-10% and Total loss Rs, 10,00,000
can i pass journal entry , and whether is true or false, please reply
A Capital Account Dr Rs. 5,00,000
B Capital Account Dr Rs. 4,00,000
C Capital Account Dr. Rs. 1,00,000


professional

My query is the following:-

whether the long term capital gain against property can be adjusted against the short term capital loss and long term capital loss on selling of equity shares under DEMAT account. All transactions by online banking. Will appreciate your advice and inputs on this query.






CCI Pro

Follow us
add to google news


Answer Query

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details