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RS Wall Infra
This Query has 1 replies

This Query has 1 replies

I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????


Venkateshwarlu Pulluri online
This Query has 3 replies

This Query has 3 replies

what is the GST rate of tax on fly ash bricks HSN code 69041000


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

20 April 2024 at 10:21

Multiple GST Registration

I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST


Rahul Raj
This Query has 1 replies

This Query has 1 replies

20 April 2024 at 09:20

Director Number

I have DIN and I have never been director of any company. I want to surrender my DIN. my question is whether I have to submit DIR 3 KYC before surrendering the DIN.


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A small business it person gold jewellery purchase and sale transactions four time for one finical year.
Question:
Assessess gold jewellery purchase and sale transactions business income or capital gains income treatment in itr show


Gopalakrishnan. S
This Query has 8 replies

This Query has 8 replies

19 April 2024 at 18:39

ITC on purchase of car - Reg.

Sir

Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?

Please advice.


CA Abhishek Singh
This Query has 1 replies

This Query has 1 replies

19 April 2024 at 17:55

TDS on association welfare fees

we have paid 10 lacs to the kakinada port stevdores association, kakinada . amt is calculated as % of total quantity (material) handled during the year.

There is confusion regarding deduction of TDS at sournce ?
which section and what rate ?


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
Assessess one brother residential house transfer to another brother after
Another brother vacant land transfer to one brother
Question:
Two assessess exchange of propertys capital gain tax applicable.


Rahul Raj
This Query has 3 replies

This Query has 3 replies

19 April 2024 at 10:44

Capital Gain Query-1

I've recently sold my property in Delhi and have realized a Capital Gain of approximately 75 lakh. I own agricultural land in Himachal Pradesh where I've incurred expenses on construction. Can I claim a capital gain exemption based on the amount spent there?


limn limn
This Query has 1 replies

This Query has 1 replies

I am paying a Rent of 65k for a flat which have 2 owners as per the agreement. So do I have deduct TDS from the rent even if the individual payment is 32.5k per owner?