This Query has 1 replies
If I sell my site and use the proceeds to repay a housing loan on a residential property I have already own, can I claim capital gains exemption under Section 54F?
This Query has 1 replies
Hi,
can anyone please explain below query
presentation of Export invoice in table no. 6A in case of without payment of tax(LUT) GSTR-1??with example
This Query has 1 replies
I filed TDS challan on sale of property and made a mistake in the amount paid/ credited, TRACES is not accepting the correction and throwing error as 'no data available for the said criteria'. The challan status is fully consumed, please guide how to rectify the mistake.
Thanks
Kanika
This Query has 1 replies
During serving the extension period (above 360 days )Can I eligible to give CA Final exams ,If I Could Fulfill the eligibility criteria of 2.5 year articleship.
Or
Mujhe Pura extension period serve karna padega ..Uske baad hi mai eligible ho sakta hu CA final exam ke liye ..
This Query has 1 replies
Dear Sir,
We are an apartment Owners Association which are having 80 flat all are residence.
below is the Income and Expenditure detail for the F Y 25 26 Tentatively.
Particular Amount
Income from Rent from Hording 7,50,000.00
FD Interest Income 15,000.00
Saving Account Interest 7,000.00
Collection from Member 3,36,000.00
Total Income 11,08,000.00
Expenditure 3,75,000.00
Net Income 7,33,000.00
Company using the hording board pays the rent amount after deducting 10% tds i.e. 75000/-.
Expenses are purely related the owners Association wear and tear.
kindly guide what will be the Taxation effect. whether we can claim the tds deducted of Rs. 75000/- or we have to pay additional tax.
Thanks in Advance
we
This Query has 1 replies
Agar CA FInal ka Result Withholded due to Extension ..
"To Pass hai ya Fail ,itna to wo batate hai kya"? , statement na sahi
This Query has 1 replies
IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty
This Query has 1 replies
If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.
This Query has 1 replies
CARRY FORWARD STCL FROM SHARES CAN BE ADJUSTED AGAINST LTCG FROM SALE OF PROPERTY???
This Query has 1 replies
Round formula for TCS/TDS /GST/ Interest/ Penalty amount should be used with round formula
Please provide which is better option
TDS/TCS round with 0
TDS/TCS round with 2 Digit
TDS/TCS Round up.
Please which is better for round tax portion.
and Also for Round formula for Each invoice For TDS/TDS/GST.
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