I am in possession of a land but dont have any ownership right , Now builder wants to redevelop that land and in settlement he agree to give me a Flat against this land which i have in my possession.
whether i have to pay any capital gains tax on the same or whether i can claim deduction U/s.54F of Income Tax act

What will be the taxability of unregistered Charitable Trust?
If corpus fund is created for the educational activities and the same is also one of the objective of the trust then can it be utilised for scholarship to students?

Hai Dear Friends Good Evening.


One Of My Client Having Firm At Kerala N Want To Start Separate Office At Andra Pradesh With The Same Partners In Kerala And With Same as Their Firm Pan No.

My Queries Are Below

(1)Can We Make Gst Registration Here With The Same Partnership Deed?

(2)Is There Separate Deed To Be Written Newly(Partners Are Same As Kerala)?

(3)Can We Get GST No Separately Or This Will Be Considered As Branch Office Of Kerala Establishment?

Kindly Conclude Me For Immediate Further Process.

Thank u In Advance.

PLEASE LET ME KNOW THAT UDIN CODE IS MANDATORY FOR CERTIFICATION OF ANY FINANCIAL DATA RIGHT NOW ?

A Pvt. Ltd. company have losses 80 Lac (Approx) of prior period. No business this year, and around 12 Lac Sundry Creditors to be written off through debit note. Due to this income raised by Rs. 12 Lac. Please advise this profit can be set off with previous losses or MAT eligible in this case, if yes than how much tax liability to be raised.

Dear Sir/ Madam,

Due to oversight Eway bill was not generated for one of our intrastate transaction amounting to around Rs. 1.25 Lakhs.
The Transporter has delivered Material to Consignee on 03.03.2019.

My question is - Can Eway Bill be now generated after Material is delivered?
Please reply urgently.

Thanks,
Rachana

An employee whose salary is 60k per month, have already resigned from the company. While the company did't deduct any TDS till his resignation.then the company should deduct tds on the total amount i.e. 7.20 lacs or till his resignation i.e. on 3.00 lacs?

Dear Sir,

We Have received (Pune based Co.) Purchase Order for Development cost (TOOLING COST) & advance received for Rs.800000.00 (Rs.260000 on Aug 2018 & Rs.540000 on March 2019).

Please reply what is the GST rate to raise the supply Invoice (IGST Invoice OR is it applicable CGST+SGST). Our company is located at Shivamogga, Karnataka.

is it file mandatory to file KYC every year

Hello,

I understand that with effect from 1st Feb,2019, IGST input can be adjusted against IGST and CGST Output tax and not against SGST.

If I do not have enough IGST /CGST output tax to adjust the entire IGST ITC, what is the option available and this will affect my cashflow.


Also would like to know the logic behind this decision.

Anyone please clarify.

Thank you very much.

Mohanan