I have a industrial property and doing work there and on the other hand in that building there i have residental quarter rooms now i want to give these residential quarter for rent to near by laborers , and i have a GSTIN number and my turnover is above 40 lakh per year , kindly suggest me can i charge 18 % gst on residential quarter rent or not ?

I am a retired bank officer retired on 31-12-2017. After 11 BPS I got Arrear gratuity of Rs.3.5 lac . previously i got 10 lac as gratuity when retired. That time as per central govt Rs.20lac gratuity is exempted for tax. from 30-03-2018 banking industry also introduce Rs. 20 lac gratuity ceiling.
my question whether arrear gratuity iwill be taxable now. or commutation of pension is taxable. please answer quoting section of ITax.

1.what is difference between actually and estimated and projected balance sheet and increased percentage actually and estimated and projected
2.drawing power calculations formula
3.dufference drawing power and sanctions limit.

SIR / MAM - We are GTA (Road Transport) and are using the Service Accounting Code - 996791 in our invoice. Let us know this is correct plz.
And,
HSN Code : 8704 for transportation of goods. Who should use this code?
Clear our doubts
thanks in adv

Me and my wife( Joint buyers) are purchasing a resale flat for which agreement to sale has been registered in March 2021. I am also availing Home Loan for same I have paid the Sellers ( Husband and Wife) my own contribution of 20%( except the TDS amount) on day earlier to agreement to sale . I have paid the complete TDS by submitting 4 different 26QB form with unique seller - buyer combination on 31st March 2021. But the Home Loan will be now disbursed in first week of April around 10th April and Sale Deed for same flat will be executed and register around same date. In above scenario , will I have to apply for correction in 26QB form since the complete TDS for sale consideration amount was done in March 2021, whereas the Home Loan amount will be disbursed in April 2021

A (silvassa) sale goods (Polyster yarn) to B (Panipat) on EI form and B sale goods to C (Panipat) on c form and c is a manufacture of mink blanket items. The C manufactured the item blankets that is tax free items in haryana and sold as a tax free. is any tax levied on all this, please explain

Hello All Experts and CA
Sir
I want to know on takeover of new NBFC can a director of old NBFC whose certificate has been cancelled be shareholder in other takeover company.
Pl guide if yes then how much % should be.
Regards

Hi all,
I have doubt on IndAS.
On 15.03.2021 listed co acquired privte company.
Here my doubt is,
1.Whether subsidiary of listed companies are required to file quarterly/ year to date financials.
2. If yes, is it required to be prepared for quarter ended march 2021.
3. What is the due date for filing quartely/ year to date returns?
4. Is Peer review of auditors mandatory for auditors of subsidiary of listed companies ??

will be very thankful if clarified.

THOSE WHO FAIL TO FILE RETURN FOR THE ASSESSMENT YEAR 2020-2021 WHAT TO DO NOW.
PLEASE GUID

What is the rate of TDS for F.Y. - 2021-22 ? still 25% rebate/ deduction available or we have to deduct the TDS @ old rates ?