SRIKANT THAKUR
23 January 2025 at 17:25

Gst on cess building in Mumbai

Our cess building is ready for OC
Builder demanding 5% gst now
Area offered as per mhadha 33(7)
Rule ..405 sq feet all tenants received
Are we entitled to pay
Or any award / tribunal contravening
Gst payment by tenants?
Pl answer


Shweta
23 January 2025 at 16:38

Investments in AIF

Mr Amit and his two friends Rajesh and Rakesh are planning to invest in Alternative Investment Fund (AIF).
They are planning to invest this amount of Rs 1 crore.
The minimum requirement to invest in AIF is Rs 1 Crore (i.e. 1,00,00,000)
They decided to form “Joint Venture” and open a bank account in the name of “Joint Venture” and collect money invest in AIF.

Income Tax Treatment of " Joint Venture"
Query 1 - Under what head income of Capital gains, interest income and Dividend Income from investments will be taxed in the hands of “Joint Venture”?

Allowable Expenses for " Joint Venture"
Query 2 - Whether “Joint Venture” allowed expenses incurred in earning Capital gains, interest income and Dividend Income from investments?

Tax Treatment of Income Distribution to Members
Query 3 - Under what head distribution of income of Capital gains, interest income and Dividend Income will be taxed in the hands of Mr Amit, Rajesh and Rakesh?

Allowable Expenses for Members
Query 4 - Whether Mr Amit, Rajesh and Rakesh allowed expenses incurred in earning Capital gains, interest income and Dividend Income from investments of their “Joint Venture”?

Deduction under Section 54F for Capital Gains from Investments in AIF
Query 5 - Whether Mr Amit, Rajesh and Rakesh allowed exemption under section 54 F for Capital gains from investments in AIF?
Query 6 – Can the investment in AIF be made in the name of “Joint Venture”
Query 7- Can “Joint Venture” be named in the combined name of three investors i.e. Mr Amit, Rajesh and Rakesh



ATUL



MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC

NOT CHARGED ANY GST

GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES


SAYS
PAY PROPOTIONATE TAX AS GST

I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????


ANY READY EXCEL FORMULA ???????????


seema nair
23 January 2025 at 14:25

Tds filing online

please let me know as to how to change mobile no to whom the otp goes to while filing TDS return...


feba kuruvilla

I haven't filed return for AY 2020-21 but later filed the return as response to Notice under Section 148. No tax because of Rebate but paid ₹1000 aa fine. Now the assessment proceedings closed , I got a penalty notice under Section 274 read with 270A. No underreporting of income from my side. I have filed with the exact amount of income in income tax notice . But for the AY 2020-21, I filed return for the first time as response to Notice under Section 148. Whether I am liable to pay the penalty under Section 270A or can I drop it as per Section 270AA. Whether Form 68 applicable?


Accounts

Dear sir

PLS GIVE ME REQUIRE PAYROLL REGISTER IN EXCEL FORMATE

THANK YOU


Chandra Kala
23 January 2025 at 11:32

Application under 264


In which form to be submitted application under 264


Suresh S. Tejwani
23 January 2025 at 11:28

REGARDING DTVSV APPEAL WITHDRAWAL

IF WE FILE FORM 3, THEN IT IS DEEMED THAT APPEAL IS WITHDRAW?


Devanshi Shukla
23 January 2025 at 11:21

FEMA OCRPS QUESTION

Hi,

Just wanted to know what rules/regulation under FEMA would be applicable when a foreign entity issues OCRPS (optionally convertible preference shares) to an indian entity? would it be governed by ODI framework?

Thanks.


binu sukumaran

Sir.
Let's me know if there is any limit of turnover to file income tax return for parnter ship firm.





CCI Pro
Follow us


Answer Query