Hello

Our client company has long term capital gain of say Rs 50,000 after grandfathering benefit. LTCG upto 1 lakh is exempt from tax. While filing ITR 6, we found that after filing sheet 112A - Script wise disclosure, Capital gain appears in Gross total income. It appears as capital gain chargeable to tax at special rate in CG sheet as well as Total Income sheet affecting our gross total income. Thereafter, while calculating tax at special rate, ITR mentions it as ZERO. 

My question is that LTCG  below 1 lakh forms part of Gross total income ? if not, shall we not suppose to disclose capital gain below 1 lakh in CG schedule ? kindly clarify. 

hello sir/madam,

i have a clients they want thier interior works to be done like, kitchen, wardrobe, furniture and fall ceiling in thier own house.

at same time i have carpenters friends who can do this job..

my role is i get advance from my clients,buy materials,and hire carpenter and finish the job..
so i have to issue a invoice to my client . with out disclosing my expenses in materials, amount paid to hired carpenter..
so in what category in cum under SAC and how can i register my self in gst

Please advise on the process for application for Fellowship

I'm a salaried employees with with 2 residential property but no earning from that. My first property is self occupied. I'm the first named joint owner of second property, jointly with my husband. The second property was fully funded by my husband thru bank loan and all IT benefit was claimed by him. Also in his itr he shows his share as 100%.
Should I use itr 1 or 2?
As there's no income or benefit from 2 property, can I file itr1

Dear Sir/Mam,

1. What is the time limit for depositing amount of Capital Gain in Capital Gain Deposit Scheme for AY 2020-21?

2. If not deposited within time, then what other options are available for claiming exemption u/s 54?

3. And for claiming deduction u/s 54 (Capital Gain Deposit Scheme), Individual should hold ONLY ONE HOUSE Property, on the date of transafer?

What is the difference between both these sections

SECTION 194 - J-A

and

SECTION 194-J-B

PLEASE GUIDE ME AND OBLIGE.

Sir
We are the Goods Transport Agency (GTA) registered under GST and have supplied the truck for supplying the goods from Mr.A (supplier) to Mr.B (receiver). Both are refusing to generate e-way bill. Can we generate the e way bill?

till i know, Part-B can be filled by us only if the supplier or receiver of goods fills Part-A of e-way bill and issues the e-way bill number. am i right sir?

guide me plz
thanks in adv

Dear sir,

If a father transfers a sum of rs. 50 lakhs to his daughter and daughter transfers the same amount to her brother's wife... Brother's wife purchased a new house out this of that amount and gives on rent.. in whose hands the rent income will be taxable?

We are a manufacturer of unbranded nil rated product (wheat flour). We are supplying the product to a buyer . The buyer is supplying the same to a merchant exporter but requires the wheal flour to be packed by us in the packing PP bags containing brand of exporter and the same will be provided by the exporter. In this case is there any GST liability attracted on us and what are the documents required to be taken by us from the exporter.
The product will be exported in UAE.

I Had Doubt regarding B to C transactions in GST

Example If I Sale @18% Goods to B to C, and But I actually uploaded the GST in GSTR 1@ 5%. here I received profit of 13%. How can i do audit in GST were transactions related to B to C.
In B to C(Small) transactions we are not mention any invoices & customers names just we mentions the percentage wise sales amount.

Please do the needful for above query