FOR ASSESMENT YEAR 2011-12 Assessee has sold rural agriculture land for Rs.43 lacs and deposited Rs. 23 lacs Cheque being Stamp duty value and 20 cash, the registery value is 23 lacs and now AO is asking details of 20 lacs if We say this is from sale of rural agriculture land which is exempt . Would it be valid answer saying it is exempted income. otherwise AO may tax 20 lacs as income from other sources not treating as from sale of Rural Agriculture land.

How can TDS recovered on advance paid towards professional charges be adjusted/ refunded, on failure of contract and on refund of advance ?

Read more at: https://www.caclubindia.com/experts/tds-on-advance-payment-to-professionals--620920.asp

Dear All
I have one property which I am constructing my individual property for sale purpose. I am a individual person not a company or firm. If I take advance from the party on sale of under construction property, then Is the GST Applicable in my case and if yes what is the rate I should take from the buyer.
I have not having GST No.
Pl guide.
Regards

Can a b com graduate with 3 years experiance under a Chartered accountant act as a tax practitioner?? He has the right to file ITR for assessees.??
For obtaining tax practitioner licence, what are the procedures???
Kindly reply soon

Dear Sir/ Madam

I am writing CA final new syllabus on May 2019. I would like to start preparation of Financial reporting now. I need guidance on what source materials which are on hand today I can use for the preparation. There are no student books with the latest amendments as applicable for May 2019 today. Should I purchase professional books on Ind AS for the preparation? If so what books would you suggest? Please consider that I am doing self study.



Thank you for your time

Regards

Shravan Ravi

For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.

I am a milk vender deals in buying nd selling of milk.. having turnover of about 1.5 crore as milk is exempted under gst so I haven't taken gst number but while filing incom tax return gstin number is mandatory... what should i do now

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y.

Hi,

Can we revoke rectification after its submission.
Thanks in advance