sir,
we are conducted job recruitment in Cochin , Kerala . we have GST registered in Kerala . In the hotel bill cgst and sgst is shown and same is reflected in GST2B.
can we claim this amount .
Please advise
With regards
Binu

can any one provide draft of notes on accounts and accounting policies of non corporate entity ?

I have some NCDs with monthly interest receipts approx Rs 10000/- and some land where monthly I receive rent Rs 20000/-, Do i have to split the monthly receipts in category - upto 15/6 , from 16/6 to 15/9 , from 16/9 to 15/12 etc in schedule OS while ITR filing in ITR2, where I can show?

I received a cheque from post office of nsc maturity drawn on sbi I deposited the cheque in my saving account in pnb the cheque got bounced for reason code 42 paper not received
What is the resolution for this how can I encash the cheque

Res/Sir, Madam,
As per form 26AS, Our Debtor has deducted TDS under 194Q, kindly explain how its TDS receivable journal Entries.
Thanks you..


Regards,
Pooja

A gives P.O.A with respect to an immovable property to B..to negotiate,sell and recieve consideration on his behalf....B uses the P.O.A and transfers the property to his wife showing a cosideration transaction with himself..but ,however,do not pay the cosidearation received to A,the real owner of the property...what options does A has to recover his DUES...

THANKS..

Dear Experts,

How can we register for a Poly clinic in Rajasthan? There is an online process, but no contact details or customer service number are given.
Please guide me with an expert who can help me with clinic registration in Rajasthan.

GST Liability:

Stock-in-Trade Transfer:

(A) "Given that our business closed in 2022 and a major portion of the stock-in-trade was acquired before the GST implementation period, what are the GST implications for transferring this stock to a partner?
(B) How should GST be treated for stock-in-trade purchased before the GST regime was introduced?"

Fixed Assets Transfer:
(A) "For fixed assets transferred to a partner during the business closure in 2022, how should GST be applied?
(B) Are there specific considerations for assets acquired before the GST period?"

Income Tax Liability:
Stock-in-Trade Transfer:

(A) "What are the income tax implications for transferring stock-in-trade to a partner when the business closed (B) How should the fair market value be reported, and how is the potential tax liability determined?"

Fixed Assets Transfer:

"What are the income tax liabilities related to the transfer of fixed assets to a partner during the business closure? How should the transfer value be handled for assets acquired before the GST period, and what impact does this have on tax calculations?"

Final Compliance and Reporting:

Final GST Compliance:

"What final steps should be taken to ensure compliance with GST regulations when closing a business and transferring assets, particularly with stock-in-trade and fixed assets acquired before the GST implementation? Are there specific reporting requirements or adjustments needed?"

Final Income Tax Compliance:
(A) "What are the final compliance requirements for income tax when closing a business, including the transfer of assets?
(B) Are there any additional filings or adjustments needed beyond the NIL income tax return already filed?"

Surrendering PAN Card:

"What is the process for surrendering a PAN card after closing a business? I have already filed the GST surrender application. Could you guide me on how to formally surrender the PAN card? Are there specific forms or procedures to follow?"

Documentation and Procedures:
"Are there any specific documents or forms required to surrender a PAN card? What steps should be followed to ensure that the PAN is successfully deactivated and all related obligations are fulfilled?"

You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.


94C deduction in my 26 As ( I have passenger vehicle (car) , it running with in contract for a Govt. Office. )

Sir,
Builder is paying Maintenance charges on average Rs 3 lacs on unsold commercial units to Society. Is TDS applicable or note on these transactionm, if not, please give the rule/ circular no.
Thanks & regards