I PURCHASE A PROPERTY FROM NRI SELLER IN JOINT NAME, NOW SELLER APPLY FOR LOWER DEDUCTION CERTIFICATE.
I HAVE TAKEN ALREADY TAN NUMBER IN MY NAME AND MY WIFE NAME SEPRATALY

NOW PLEASE HELP ME TO FILL ALL COLUM OF 27Q AND HOW TO UPLOAD FUV FILE AND HOW TO SHOW LOWER DEDUCTION AMOUNT IN 27Q

Is benefit of indexation available on sale of office(commercial property). What if depreciation has been provided on office building?

Total WDV of BLock as on 01.04.2019 =ONE CRORE (For 8 Vehicles)
Sold 3 vehicles for rs TWENTY LAKH as on 30.06.2019

Please advise the treatment of accounting entries.
Calculation of depreciation. is any profit or loss should be calculated on sale of this 3 vehicles please advise me.

Sir,

We have opted to file 3B on quarterly basis under the new QRMP scheme. While paying the GST under Self Assessment mode, shall we deduct the opening ITC , which has been brought forward from Dec 20.
If we do so, we have excess of ITC to be carried down to Feb 21 and hence, need not pay any GST for Jan 21.
Shall we go ahead with this ? Is this the correct way or may attract levy of interest, etc ( Since there is no way to tell GST that, we have consolidated ITC, which is more than the output tax for the month )

Pls. advice.

Dear All

If any dealer submitted his Fy/18-19 related Gstr1 returns in the month of May-20 during pandemic because filing option was open . These Fy/ 18-19 related bills also reflected in 2A of purchaser or service receiver.
(1) In this case, these 2018-19 rela Gstr -1 returns are valid or not?
(2) is it possible to take ITC by purchaser or service receiver against those 2018-19 related bills ?
Annual returns 9a/9c(2018-19) filing due date also extended till Dec-20.

Plz guide with related circular against point no-1 & point -2

Regards

Hello,
I had joined Articleship in May 2018 and taken termination in Aug 2019.
Now I need to continue my Articleship. Is there any time limit within which I was supposed to join the Articleship?
Can anyone please answer me..

Land has been alloted to related family members under an order of the LRT. The original applicants being deceased, the land has devolved to the heirs. The LRT order was passed in 2003 and the Form 10 was issued even later. The land has now been sold. For the purpose of Capital gains, what is the cost of acquisition to be taken. Will it have to be taken as NIL or can the value as on 1.4.2001 be taken since the original applicants were in occupancy of land before 2001?

I am a dealer of packing material Registered in UP VAT and purchased the goods from UP against Tax Invoice.

Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me

I have no any other sale and purchase except above

now my question is
May I got the refund of ITC or tax paid on purchase ?

Plz advice

Hi, I cleared my GDC&A exam in May 2017. I got the Certificate of Passing and Marksheet but haven't got any Registration No. I have 5 and half year experience in Society Audits as I worked with CA. What do I need to do for getting the Registration No. and get in the Panel.

Respected Sir,
I have an querry about TDS return.
One of my client is an government department and want to file TDS return for 3rd Quarter for F.Y 2020-21 while TDS return for 2nd Quarter is still pending to be filed. I want to ask you that whether it is possible to file TDS return for 3rd Quarter before filing for 2nd Quarter.
Kindly solve my query as soon as possible.

With regards -
Subhash Mishra