MY CLIENT HAS LAND & BUILDING (HOUSE PROPERTY) OF RS. 1601590 IN 2012-13 NOW HE SELL IN 2016-17 IN RS. 2800000. I WANT TO KNOW HOW MUCH LONG CAPITAL GAIN WILL RAISED AND IF CLIENT WANTS TO PURCHASE IN 2017-18 NEW PROPERTY THEN IT IS POSSIBLE TO SET OFF.


THANKS IN ADVANCE

Sir,what is to be put in B2B invoices @0% in gstr1?for filing exempted goods there is 8A tile(exempted,nil rated and non gst supply).So what does 0% tax rate in b2b invoice in gstr1 mean?

sir my turnover is less the 1 crore and profit is more then 8 % what is advance tax liablity and last date of payment for advance tax payment

sir my turnover is less then 1 crore and profit is more then 8% and payment received also via e payment only. is my advance tax payment liablitites only on or before 15 march or else

If the deductor not filed TDS return result of which no tds deducted being shown in our 26 AS then how we can claim tds ?

house property let out for residential thereafter brought back to business in same year what will be tax treatment?

We have received notice u/s, 143(2)on 20.09.2006and we have requested adjournment. Again we have recd notice and they are mentioning 142(1),143(2)and 143(3)for the asst year 2015-16 My qtn what is meant for the above section and what is time for completing assessments

because of having similar kind of log-in ID the confusion was created and the challan amounting Rs.62824.00 was paid to other account.
So, in this context we seek a help & solution whether by any means the amount so credited in cash ledger of other account could be revert back or there is any option that one can transfer its cash ledger balance to other registered dealer. Or by any means we could work out with. the other party in whose cash ledger is credited does not hold any tax liabilities.

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?

Hello,

Supposing i have an unpaid bonus worth Rs. 100 for FY 2016-2017 and while filing return for FY 2016-2017, have disallowed it and paid the required tax i.e. 30 (excl. surcharge & cess).
In the Next year i.e. F.Y. 2017-18 have paid unpaid bonus of F.Y. 2016-2017 Rs. 100.
Consequently, have paid tax worth Rs. 30 on unpaid bonus FY 2016-17 and benefit reaped worth 25 only; since tax rate for FY 2017-2018 is 25% and not 30%.
Is there a way out to mitigate or save the tax loss of Rs. 5

Would really appreciate all your answers!!
Cheers :)