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abhijit majumder
28 April 2025 at 17:18

Price of Bottled water

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


Sanchay Seth
28 April 2025 at 15:53

Form 26QB for last installment

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


Jasmine Parker

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/.


Sulafa S.V

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


Krishna
28 April 2025 at 13:02

Capital gain tax after 23 jul 2024

In case of long term capital gain. From 23 jul 2024 to get full exemption of long term capital gain, amount needs to invest us 54/54EC is sale consideration minus cost of acquisition. Here indexed cost of acquisition benefit will not get. Because second proviso to section 48 says indexed cost is available only asset transfer takes place before 23 July 2024.

Only while calculating tax liability we can choose the option to pay tax @ 12.5 without index or 20% with index

Is this correct ?


VIKASH SINGH
28 April 2025 at 12:22

Internet tds

Internet Charges yearly- 133000/- + GST
TDS Section?
TDS Rate?


Mahabir Prasad Agarwal

One of my client had expired during last January, 2025. He could not transfer his GSTIN to his survivor due to non-receipts of death certificate of deceased. The death certificate was received on 25.04.2025 only. But the business of the deceased was run by her husband (Survivor) till now. Whether the husband of the deceased can file GSTR of the deceased upto April,2025 ? As now, the husband can transfer deceased's GSTIN to his own name.


deepak
28 April 2025 at 06:46

Gst liability query related

One person import of goods through courier mode for business purposes. And sell goods in India only , he received igst entry in GSTR- 2B. Query is this CAN he take IGST credit against local sale gst liability?


HIRENKUMAR
27 April 2025 at 20:20

Update ITR

TODAY can i update my itr-2 return fy 2023-24 ?


ABHI KUMAR
27 April 2025 at 10:43

Regarding Section 40A

BILL PURCHASE DATED 15-3-25
AMOUNT 16000

CASH PAID DATED 17-3-25 AMOUNT= 9000
CASH PAID DATED 18-3-25 AMOUNT= 7000
IS ALLOWE OR NOT IN INCOME TAX RULE

THANKS IN ADVANCE






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