Exhibition organiser is in Tamilnadu state. Exhibition service recipient is in Maharashtra state.
Exhibition held in Nepal country
Exhibition organizer and exhibition service recipient both are registered
Whether Igst or Rcm applicable

In exhibition service whether in India or Out of India
Which is place of supply

sir,
if the assessee sold a property in py 2018 19 & amount deposited in nro bank account. now in current year if the assessee wants to remit the money to abroad then in form 15CB transaction details of 18 19 that is long term capital gain ,TDS deduction details required to be mention ? or nature of remittance is to be mentioned as other ( not in the nature of income) since the transaction relates to py 18 19 & ITR for that year has already been filed ?.

2. Also in case the assessee wants to remit interest received on nro deposits to Nre account. Then tds deduction entry comes in every quarter on bank statement & 15CB accepts only one date of tds deduction then in such case multiple 15CBs required to be filed ?

IN FORM 35, AMOUNT OF GROSS TAX LIABILITY TAKEN INTO ACCOUNT OR WITH NET TAX LIABILITY AMOUNT (WITH INTERST UNDER SECTION 234) NEED TO TAKEN INTO ACCOUNT?

IF WE TAKE INTO CONSIDERATION, THE AMOUNT OF NET TAX LIABILITY (WITH INTEREST) THEN 20% IS PAYABLE ON TAX AMOUNT OR (TAX + INTEREST) AMOUNT.

Company A sells goods to Company B, Later Company B will Export the goods.

in above case, knowing in advance that Company B will Export the goods,
should company A charge GST 18% on sales or to charge any concessional rate of GST to Company B?

Dear Sirs/Madam
In which head Income TDS of 194NF should show ? while filing income tax return the file validation needs to confirm income head of TDS
Request to guide

Whether the claim u/s 10.26.AAB by an APMC can be denied in case of belated filing of Return? For AY the AOMC has filed the Return on 06.10.2018. While processing the Return the claim was not allowed by CPC

Tally Entry for the below transactions:

1) Industrial Oxygen Gas purchased for factory metal / iron / steel cutting comes under which group (Direct / Indirect) & which head ?
2) Lubricants purchased for factory machines / manufacturing machines comes under which group (Direct / Indirect) & which head ?

Sir
I have filed original return on 8th June 2024 for which I got prime facie adjustment notice in old tax regime. Subsequently I have filed first revised return on 16th July 2024 under old tax regime for which I got intimation order. Since my 26 AS got updated in August 2024 I revise second revise itr in new tax regime on 7th November 2024.which is not processed yet My query is
1.Whether cpc will process my second revise return filed on 7th November 2024 in old or new tax regime.
2. If second revised return got invalid then first revised return for which I receive intimation order will be valid or not and taken as final assessment or not
Thanks
1.W

Hi Experts,
I want to export a Machine to a company registered in Kazakistan. That company has his unit in India. They are saying that they will pay the amount through their Indian registered Unit as they don't have SWIFT Code in Kazakistan.
Can I receive payment from their Indian Unit?
If I do so, then how will Export and payment match in Banking Or RBI System?

Hi All,
I had bought a flat from a builder in Aug'23 by giving a booking amount and got my BBA executed in Mar'23. In the BBA terms there was a dispute b/w builder and the buyer due to which I had lodged a police complaint and a case in RERA against them.

Recently we both have mutually agreed to settle the matter on following terms by a settlement deed. The builder has cancelled my unit and refunded my amount and in Lieu of taking all my complaints back they have given an additional compensation.

Will this additional compensation over and above the amount i have given is taxable? I have gone through cases of such matter and found that it can be considered as a capital receipt as the compensation given is to relinquish my rights to sue and its a one time settlement and it's not my core business. If that is so will there be any tax liability?

The builder is forcing to deduct the 10 percent TDS kindly guide.