Sirs,
I bought a land in 2005 for 11 lak.of 1 acr - Sold a month ago. I was told the present deemed value is ~23 lak The sale value was 63 lak.
I have paid 2 persons 5 lac brokerage- I paid thro bank rtgs & paid 5 % TDS each- deposited them also.
I had built a compound wall -spent around 9.4 lak & digged a bore well for 8 lac. But these are done over 3 years, , with local masons etc.
I dont a have a clear bill.
Can I claim this as an expense. Thanking you for the advice.
Ram

how to pass housing loan interest paid entry in tally And Under which ledger head & group

ON 07-02-20 We have purchased a truck for Rs 13.32 lacs as upon which the supplier has neither added GST nor deducted TCS ? What to do now ?

if the main business of any company is knitting yarn but it does not have any sales during the financial year but filing the GSTR-3B returns of rental income which is not his main business under sales
Is it valid?

if any ca is in practice. and doing audit of some entities and opens a another sole proprietorship practice entity in the name of his wife (his name is not in new practice firm) for account maintenance of same entities( in reality he is maintaining account) of whom he is doing auditing .
Is it valid in eyes of law because the main purpose of various provisions is that the auditor must be independent . but threat of self review is exist here.

Dear Expert,
I have paid GST on RCM basis for security services received.
Now How should I show in GSTR -3B [under Table 3.1(d) Inward supplies (liable to reverse charge) ]or [Table 4.(3) Eligible ITC-- Inward supplies liable to reverse charge (other than 1 & 2 above)]

Or in both the above mentioned columns..

One of my Client has No of Employee above 20 ESI & EPF was applicable to Him, Now No of Employee falls below 10 Whether he may be withdraw from Compliance of ESI & EPF
2. I further want to know Whether Basic Salary will be taken For Calculation of EPF & ESI or It will have to Take Basic Salary Plus all allowances for Such Calcualtion

If a CS/CA in Practice surrenders his COP then will it amount to discontinuation of profession under section 176(3) of Income Tax Act,1961 ? Whether this surrender of COP is required to be intimated to the Assessing officer as mentioned in that section?

Ref: GST1
11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability)

Hi
w.r. to above, do we need to show advance received against export ( zero rated supply) in GSTR1 ??

Thanks in advance

Dear Sir / Madam

I have filed Income Tax Return of FY 2018-19 before due date with auto filled TDS figure and received order under section 143 (1) in which Demand for tax payment shown by not allowing full TDS credit as per the 26AS. In reply of Grievance posted, they replied to submit Rectification request. I have submitted the same with showing TDS correction and also attached 26AS copy. Then I received order under section 154 with same demand without allowing TDS.

After that I again filed grievance in difference category that Rectification request filed but TDS not allowed in that (With 26AS attached). In reply of that Grievance , they told that TDS tax credit are not available in CPC financial accounting system or credit allowed to the extent available. Please verify the tax payment details in 26AS. You can file rectification request online. You are requested to contact your tax deductor.

Please suggest way to resolve this issue.