I have a Rs 25 lacs LTCG on sale of residential property. Can I offset that gain by long term capital loss booked on sale of shares in the same year. Thanks.
Sir FY 20-21audit completed by GST Audit department
Now for FY 20-21 ASMT -10 issued for scrutiny by the superintendent.
Is it allowed to issue such notice?
How to takle it?
Can we declare income u/s.44AD of a newly formed partnership firm for FY 2023-24 ? And can we also further deduct Salary and Interest on capital paid to partners in a non-audit case ?
Whether e invoice should be generated for NIL Rated Export Invoice under LUT and B2C Supplies ?
Dear Experts,
My client has installed SOLAR SYSTEM. Now, he sales PGVCL units to another clients. So, this transaction is exempt ? And Can I claim ITC in SOLAR SYSTEM ?
Please help.
In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?
In the form 26AS the entries are tagged as F . Also I have the form 16 from the deductor.
A person has been awarded a Contract from the local Municipality for supply of food to the people in the flood effected area.
Is this work exempted from GST or is GST chargeable as per normal contract works. Please guide. If the same is exempted, please share the relevant section also.
Thanks is advance.
In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?
Ineligible ITC And extra ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B ad Last Date Of reverse ?
Sir,
A Doctor owns maintained a private hospital after dt:01-04-2024 own hospital rent to another doctor rs:10 lacs per month received
Question:
Rental income doctor gst registered compulsory
2.commerical property exempt in gst act and RCM and fcm applicable
Long Term CG