Marimuthu

Dear Experts,
1 A GST registered person purcashed the certin number of cement bags from unregistered supplier along with other building construction materials for their office builging renovation work.
2 Whether this registered person needs to discharge his GST liability under RCM or not?
3 Pls clarify


Rashmi Pathak

Hi, I am Rashmi Pathak, from Jorhat, Assam. I want to know a good coaching centre for CSEET classes. I know about Agarwal Coaching Centre which provides classes for CSEET. any other coaching institute?


Juli Medhi

Hello everyone , I have just passed class XII. I want to know a good coaching institute in Guwahati, Assam for CA Foundation Offline classes.
So far in my knowledge , I heard a lot about Agarwal Coaching Centre.


Hitesh Nayi
14 July 2023 at 21:28

Linkedin Job Posting Services

I have doubt Regarding the whether such above mentioned Services Provided by Linkedin to Indian Firm is chargeable to tax in India or not in India to Linkedin??? Or whether Equalisation levy is applicable on payment basis or Credit basis for the above mentioned Services???


pooja
14 July 2023 at 21:21

Gift to wife as flat

If a husband gifts flat to his wife, it will be shown in exempt income but under which section and how much amount. The gift deed was created and stamp duty was paid.
Please help


Haryhar Angadipuram Subramania

Booked capital gain loss of Rs 1 Lakh in 2022-23
This year capital gain profit is Rs 90000/- 2023-24
Now carryforward loss is Rs 10000/-
Since Gain is less than Rs 1 lakh, Is it possible to carryforward capital loss of 1 lakh to next year without adjusting with this year gain?


Sachin Kumar

any free software for filing one return having business and capital gain income ?


Krishna Prasanna

I have a client who was a salaried employee in State Government. He has given me the Income Tax E-filing assignment for AY 2023-24. I found in the portal that he has gotten he has also gotten the notice of outstanding demand. I have seen the intimation copies for AY 2021-22 & 2022-23 that the TDS entries were missing as a result of this the TDS mismatch was there. Is there any alternative available to revise the TDS return filed in the past as the person who had filed the TDS return in the past is not supporting my client in sharing the credentials.


shreeji silver

Please send the Financial Audit check list of Jewelry showroom

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Himanshu

When following cash basis of accounting, are my cash purchases allowed for income tax calculation?





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