We are an exporter of medical products and are eligible for the duty drawback. We exported the product to our customer against an advance payment. Currently, the customer has returned the product as he is unhappy. We have to surrender the duty drawback. Please advise.

Company A is providing rental services to company B. Agreed rental charges is Rs. 20 Lacs monthly and Company B is registered in GST. So Company A(landlord) is exempt for taking registration in forward charge? Company B will pay GST in reverse charge?

CAN ANYBODY SEND 26Q TDS UTILITY IN NSDL TIN LATEST UTILITY DOWNLOAD LINK ?

Originally a private LTD company was formed in 1996, in which MIDC land was on 99 year lease was accuquired. Building was made in 1998. On 1-10-18 we converted this to LLP. For past 10 years we have rented out building to tenants on rent. There is no other business except rent, no stock/machinery etc.

There is no goodwill in company.

Someone wants to takeover company and want to pay me goodwill.

My question what is %age of tax I pay when I recieve goodwill in my personal account for FY25-26 (not FY24-25)

Sir,
My reply below to your queries
Acknowledgement Number:xxxxxxxxxxxxx
Date of filing: 31-Jul-2024 sec 139(5)
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
ITR3
AYear
2024-25

One of transporter has issuing bills with SAC 996511 & another one issues bills with SAC 996791, can you elaborate which one is coorect under RCM as both provides vehicles for transporting goods from one place to another place within India.

Sir
The company manufacture & sell bottled water both to individual customer at retail and in bulk to different hotels.
In case of hotels , they put their label & price along with our Brand & price. The price fix by the hotel is almost double of our price at which we sold those to those hotels(our price also reflected on the label as stated).
My query is can a Hotel sale at their fixed price(as stated almost double) to their customer.
Regards
Abhijit

2 buyers 1 seller
total property value is 11659560
so for 1 buyer stamp duty value 5829780
I have already paid and deducted tds on amount.
now I am paying remaining 387000 as final amount but on entering stamp duty as 5829780 it is showing amount to on which tds to be deducted as 5829780 and but I have to deduct tds on 387000
please help

I am looking to hire the best company for Amazon automation services in the USA. While searching, I came across Amazon Automations, which seems promising. That’s why I would like to ask if anyone here has any real experience with them? I’m using this forum manually to find honest feedback, rather than relying on review sites, so I can be 100% sure before making a decision. For reference, I’m posting their website here: https://www.amazonautomations.com/.

Dear Sir,
Could you please tell me, What is the accounting treatment for corpus funds used for purchasing fixed assets?