an individual is having GST registration number and doing trading business.... He owns a property in his/her name and monthly rental is received.....This office property is five years old.... He/she is also a director in a private limited company.. Now This individual want to sell same property to Private Limited Company.... Now how much GST to be charged on sale proceeds from this individual to Private Limited Company... Can Private Limited Company claim input credit.... Regards

Due to some issues in accounting software it is decided that to remove the software and to install new soft ware. i want to ask we have WDV of old software and also remaining life available in books. now we want to write off the closing wdv. if we do so can we claim the write off in taxable income computation and can take tax benefit??

If company has to proceed for public company to private company and having around 600 no of shareholders not in dematerlized format, so when it is appropriate to change the shareholding upto 200 shareholders before conversion into private company or after converting into private co.

sir,
my query is in RCM - like 1).security Service 2) Legal Expense 3) GTA - SERVICE RECIPIENT - IF I HAVE MONEY IN MY CASH LEDGER BOOK AND PAY THE REVERSE CHARGE AND ADD THAT REVERSE CHARGE INPUT TO THE ORIGINAL INPUT ?

Dear Sir / Madam,

This is to inform that we have recently partitioned our Family HUF by mutual agreement by all members.

There was only Bank account held by HUF, the amount of which we have distributed among the family members and the Bank account is closed. Now our query is -

1. There is a TDS refund due for the F.Y: 2020-21. Now since the bank account is closed , can we get
the refund in the name of Karta.

2. We want to surrender the PAN of the HUF. So shall we have to wait till the online assessment order
is received by CPC Bangalore or will have to file manual IT return with the concerned ITO relating
to our jurisdiction.

3. Surrender process of PAN.

We request you to kindly help in solving our above queries.

Looking forward to hear from you soon.

Best Regards
Uttam Chhajer

Hello, ITR for ay 20-21 filed and processed with a refund.A demand was exists for ay 12-13 and after that the demand was nullified by local incometax office by a order passing u/s 154. Now how to obtain refund from CPC. Pl share Valuable opinions

Dear Sir,
Assessee has deposited the two challan for the AY 2019-20 and Ay 2020-21 on the same day. Now on examination of form 26AS of AY 2019-20 and AY 2020-21 it is found that bank cleark has deposited amount of 138000/- pertaining to AY 2020-21 into the AY 2019-20. Both entries are reflecting in the 26AS of AY2019-20. Consequently demand has been raised by department in processing of itr of AY 2020-21. What is the solution of problem? Please advise me.

Whether ex dividend date or record date is taken into consideration for uploading of Benpos is reckoned by Depositories?

A person running a sbi personal net banking advance tax paid large amount through on online mode facility not available message received.
Question:
Any limit for per day net banking payment used person.

Dear sir,

i had transfer my share from my One Portolio manager demat account to My other portfolio manager demat account. is there any capital gain on short term holding .