Dear Experts,

If a dealer purchases agriculture produce from farmers and sells in parts to end customers, in this case if he pays lumpsum payment to farmers, then will this cash payment be allowed under income tax provisions?

If yes , is there any limit?

Also will any declaration be required from farmers that he is a farmer and eligible to receive cash if allowed to farmers?

Please advice

Regards,

Read in an article related to GST on Real estate that GST is 1% only for affordable housing in metro areas that are less than 90 SQM and 45L in cost, is it true

Dear sir,
tds is applicable for purchase for extended warranty & RCM is applicable.

Dear Experts,

Will GST registration be required in following example?

Dealer in raw mangoes from one state to another and turnover crosses Rs 40 lakhs.

Are raw mangoes exempt from GST?

Also what if dealer deals in goods other than raw mangoes

Please advice

Regards,

WE ARE ENGAGED IN MANUFACTURING AND SUPPLYING UNMANUFACTURED BRANDED TOBACCO. FALLING UNDER 24011090 OUR DUTY RATE STRUCTURE AS FOLLOW

SGST 14%
CGST 14%
COMPENSATION CESS WITH LIME PACK - 71 %
AS COMIMG UNDER FOURTH SCHEDULE OF CENTRAL EXCISE ACT 1944. BESIDE WE HAVE TO FILE MONTHLY RETURN ER1 FOR COMPENSATION CESS ON ACES GST PORTAL.
ANY CHANGES IN NEW BUDGET ?
NEEDS FOR FILING ER1 MONTHLY RETURN ON ACES GST PORTAL ?

i made a debit note purchase return value 150000 and want to make a inter state supply on eway bill portal what nature of invoice i need to select and can i make a consolidated e way bill of four debit notes in combine one note

My brother is purchasing a house property for 40L in pune from a seller who is an NRI. For NRI buyer has to deduct tds u/s 195 @20% or 30% as the case maybe. But seller can make an application to income tax department under form 13 for lower deduction of tds. So in our case seller has made an application to deduct tds @1% but has not received the certificate for the same. And seller has asked to make agreement to sale and deduct tds @1% and make an undertaking that if department doesn't agree then he will pay remaining amount of tds. So can this be done and will such agreement be valid and can bank grant loan on such agreement.

Respected sir, Kindly advice, one of my client propose to open mobile accessories outlet situated in third party supermarket premises. I would like to know how can I get GST registration for the same..

Hello experts,

Which online exam series is the best for Ca final old course???

Thank you in advance

How do i apply for seeking 1 week time for submission of Appeal in eproceedings. There is facility to submit Response Type : Partial/Full and there is a detailed response/remark Table.

I need 1 week extension for submission of Appeal Documents earliest help will be highly appreciated.

regards,
CA Rahul Kumar