Dear,

If deductee is a Foreign company. Payment is related to fees for professional services.

My question is :- Is exemption available for non-furnishing of PAN (u/s 206AA). TDS rate will be 20% for non-furnishing of pan or tds will be 10% as per normal income tax rules

thx

I HAVE SOLD A RESIDENTIAL LAND (ALLOTED BY AGRA DEVELOPMENT AUTHY) IN APR 2017 FOR RS 16 LAKHS WHICH I PURCHASED IN JUL 2004 FOR RS 1.25 LAKH. SIR, MY QUERY IS
(A) LTPG TAX EXEMPTION WILL COME UNDER 54 OR 54 F.
(B) HOW MUCH SHOULD I INVEST TO PURCHASE/CONSTRUCT A RESIDENTIAL HOUSE LTPG WITH INDEXATION OR FULL SALE PROCEEDS.

Hello friends,
we have issued invoice to a client with his ISD GSTIN but we as a supplier forgot to mention while uploading GSTR -1 of that month. Now counter party has taken credit and filed GSTR-6 and its showing in my GSTR -1 in current period based on his filing.

now my question is whether GSTR 6A is for ISD or for a person(Supplier) who has issued invoice.

because as a supplier i have only option either to accept or delete.

please answer asap.

Respected sir,

I want to sale my house & purchaser wants to pay 500000/- in cash & remaining bal. in chq by bank.
please guide i can received 500000/- in cash or not?
Please guide any provision regarding this

Dear Sir

Please suggest your valuable opinion on the following subject matter-

We have converted our preference share in to equity shares and filed form PAS 3 for return on Allotment of Equity to preference share holder but we are in confusion whether form SH-7 required for alteration in share capital is required to file with ROC under conversion.

Please suggest and guide us under which section form SH-7 is required to file with ROC.

hi
Please let me know the audit procedure for Accounts Payable and Accounts Receivable.

sir one of my client filled ITR and make the payment of tax for the FY 2015-2016 and 2016-2017 and the due date of filling itr is gone
So is there any way form which i can get the refund of such amount pls suggest me the better option.

we purchased telephone to SEZ unit (Tamilnadu) without tax. Now we need to send some telephone to our Kerala Branch (amount exceeds Rs.100000/-). In Tamilnadu we received invoice with 0% Tax. So is it possible to send the products to Kerala without showing tax in E way bill??? Please advise.

Dear Sir/Madam,

Our company has own residential building for "own employees" behind factory premises. Company deduct partially HRA of employees from salary.

1. Can we net off HRA expenses in our books of accounts.
2. Is it company's house property income.

Please the query with evidence.

Regards,
Sanjeev Verma

Respected Sir,

We Have paid TDS on Rent at 10% considering 1,80,000/- crietria Instead of 5%, for responsible for paying to a resident monthly rent exceeding Rs 50,000 under Section 194-IB with effect from June 1, 2017,

What will be the Rectification need to be done .

kindly help Me in this regards

Thanking You in advance