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Rajeev Bhaiya
06 October 2022 at 17:15

SURCHARGE ON LONG TERM CAPITAL GAINS

I AM INTENDING TO SELL A PROPERTY FOR WHICH THERE IS A LONG TERM CAPITAL GAINS OF AROUND 4.5 CR - HAS THE SURCHARGE FOR AY 23-24 BEEN CAPPED TO 15% OR IS IT STILL 25%
REGARDS - RAJEEV


Gurvinder Singh
06 October 2022 at 16:22

GST of a company

Hello

Please advise, how to find out the GST No., of a company by just the company's name.

Thanks and regards


prashant patil
06 October 2022 at 16:02

Business Expenses reimburse by employee

if company sent one person to repairs business machine from outside vendor. then emplyee reimburese that amount from company.
shall we claim ITC under GST?


deepak
06 October 2022 at 15:39

MEDICAL DEVICE ITC

One client dealing with medical device reselling business. He purchased medical device and sell to doctor or hospital, in such case can he claims ITC on purchase gst paid?


SUNIL KUMAR JAIN

A composition dealer of Delhi under GST has purchased goods from supplier in Maharashtra i.e interstate purchase but the goods are not as per his order. Can he return the goods to supplier in Maharashtra by issue of debit note . Will it be considered violation of condition that a composition dealer cannot make interstate supplies. If he can return the goods then whether in debit note the value of goods should be shown inclusive of IGST on purchase or can GST be shown separately.


Chandra Kala

OUR'S IS A COOPERATIVE BANK . WE FILED RETURN UNDER NEW SCHEME U/S 115BAD. IN THIS CONNECTION WE RECEIVED NOTICE U/S 143(1)(a)(ii)
"In schedule AMT, Sl.No.1 is not equal to Sl. No.13 Total Income of Part BTI. Hence amount at Sl.No.1 of schedule AMT is recomputed accordingly,"

Please suggest us


SUNIL KAMAT

My query is if trust having income of Rs.2,33,000/- whether Form 10B required from CA ???


suryadipsinh mori
10 October 2022 at 11:15

Discount related

Suppose a mobile MRP is 10,000 and supplier give 1000 discount to customer.. so now on which amount gst applicable (10,000 OR 9,000) because MRP also includes GST
Please clarify anyone..


Piyush

A NRI assessee wants to transfer funds from his NRO bank Account to his Foreign Bank Account. Amount that to transfer is more than 10 Lacs. (which is balance as on date). ITR is been filed regularly.

Whether Form 15CB will be applicable ? Or just to file form 15CA ?
For Form 15CA under which part form to be filed ?


BALASUBRAMANIAN SURESH

on 30th september' form 10 B was filed with wrong figures with correct Statements of Accounts. Is it possible to withdraw the wrong Report and file the correct one. No option is available in the
I T Portal to Revise 10 B audit Report Abinaya