One of my Client is engaged in lodging business, its apartnership firm.The lodging is done in a family property which belong to six persons of whom two are partners in the above firm.
The capital expenditure done to the property is accounted in books of partnership firm as and when th expenditure is incurred , but not the initial value

Now the joint owners are arriving at an agreement and property is coming to the hands of one person..Please advise whether capital gain should be taxed in individual hands or to be taxed as short term capital gain in business

In case of Private limited Co. Whether CSR is applicable in F.Y. 2019-20:-
PROFIT IN F.Y. 2015-16 = 665 LACS
PROFIT IN F.Y. 2016-17 = 384 LACS
PROFIT IN F.Y. 2017-18 = 392 LACS
PROFIT IN F.Y. 2018-19 = 415 LACS
PROFIT IN F.Y. 2019-20 = 610 LACS

Please advise vis a vis Sec 135(1) of Companies Act
If YES, How much CSR Amount would be deposited.

Mene 250000 ka goods sell kiya hai or after dilivery mene 20000 freight paid kiya hai to kya mujhe 20000 par RCM deposit karwana padega ya nhi.

My income include salary and share of profit from partnership firm. Firm is paying income tax on its profit filed I.T Return for A.Y 2019-20 showing my share of Profit from partnership firm. Though I have my share of profit ITR-3 and not included for calculation of Income Tax. However, I left blank by mistake schedule IF(Information regarding partnership firms in which assessee is a partner.). Now demand notice received from Income Tax , levying tax on my Share of profit in partnership firm which is exempted u/s 10(2A).
Whether I have to submit revised return ?

Dear sir,

Kindly advice the sir gst 3B me export value with freight value show karna hai ya without freight for gst refund me zero rated supply ka value kya hoga please confirm.

Dear Sir
In the case of an unregistered trust or AOP, 1) entire gross receipts will be taxable or only the net income after application will be taxable.
2) If they have rental income 30percent deductions allowed?

Kindly provide me with the section under which we request the assessing officer to keep the penalty proceedings under abeyance in an appeal

Dear Sir/Madam,
My client has paid all interest amount on account of delayed discharge of GST liability, within time period against intimation by department.
My query is whether payment particulars of the above will be submitted manually by client to GST officer or not as the same is mentioned in the notice.
The above interest payment is not account of GSTR-9.
What should i do, please solve the issue.

Our company Pvt Ltd co and we are using Uber cabs for employees for their official trips.
The payment is made on the basis of monthly statement generated by Uber dashboard.
further Uber is providing individual tax invoices with GST giving GST ID of Uber India systems pvt ltd
in these context do we need to deduct TDS u/s 194C.

MR. X Register in Gujarat. MR. X develop platform to services provider & received (like Amazon). On that web portal supplier & receiver both are take registration for services receive & provide. Like. Technical services, consultancy services, manpower services, machine repairing services (web portal _only for service providers not for good supply)

Question:
1. Is that cover under E-commerce transaction or not???
1. If yes, Can MR. X required deducting TCS???
2. MR. X required taking TCS registration in every state???

How to my Transaction work:
1. Mr. Y register's office in Maharashtra. And his plant located in Rajasthan. He wants to required services of machine repairing. He goes to the Mr. X web portal and fill his requirement.
Now Mr. issue order to Mr.Z who register in Karnataka. Mr. Z Provide technician services of Mr.Y whose plant located in Rajasthan for machine repairing now my question is
1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12 _ POS
3 if any other services like consultancy services, training services, than how to work transition or which tax is applicable???
2. Mr. Y register's office in Maharashtra. He wants to arrange tanning for his employee in Gujarat. He goes to the Mr. X web portal and fill his requirement. Mr. x hire trainer for Mr. y’s employee. the trainer register in Gujarat now my question is

1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12_POS

Kindly guide