Hi,

I am purchasing a property above 50 lakhs for which I am required to deduct 1% TDS. One token payment is made in Jan 2023 with next two payments made in Feb 2023 on different dates. Can I file one Form 26 QB for entire amount or Do I need to file total 3 Form 26 QBs one for each payment?

I have LTCG for Current Year (Sale of Property) and also have BFL & CY Losses (Sale of Debt Funds) i.e Short Term Loss & Long Term Loss which are adjusted from above CY LTCG.

Also i have LTCG for previous year.
After adjusting CY STCG (Loss) & LTCG (Loss) there is balance in CY LTCG which will be charged @ 20%.

I just want to confirm whether Previous yrs LTCG is to be deducted from CY LTCG or from total head wise income.?

Say my CY LTCG after adjusting STCL & LTCL is Rs 5000/- & Other Income is Rs 10,000/- and my Previous yrs LTCL is Rs 2000/-. From where Rs 2000/- can be adjusted. Either from 5000 or from 10,000/-

Sir

Mr A is running health club(Herbalife).He make members and charge monthly fee for shake/food suppliment.

Two Modes are provided to serve the member:

1.Member may visit to club and consume shake/diet at club itself.

2.Member may provide home address where ingredients are delivered for shake/food suppliment.

Club is charging GST @18% from members and claiming ITC on inputs on both of above.

A-Do the club following correct rates and ITC as per GST ?

B-Can club be treated as restaurant and should charge 5% GST without ITC ?

Thanks In Advance

Sir/mam,

Recently New pancard applied and received.

Now my doubt New pan No. link to adharcard in Incometaxsite is mandatory.

It is applicable penalty Rs. 1000/- ?

Please clarify my doubts.

Thanking you,

What is the hsn code for Sale of residential flats, 5% category and occupancy certificate received flat sale hsn code

Sir,
A registered composite scheme dealer sales of goods turnover rs:25 lacs as per books quarter for October to December -22
But sales turnover rs:20 lacs show in CMP -08 return quarter of October to December -22.
Question:
Dealer difference turnover rs:5 lacs through on drc-03 challan pay or next quarter or annual return Gstr-4 show correct procedure.
2.dealer drc-03 challan pay tax and turnover show column no. in annual return Gstr-4 22-23.

I have a CA Proprietorship firm in the name of my name now i want to admit a CA as a working partner in my firm. Can appointment be made from back date if I want to admit him/her from 01/01/2023. What should be the appointment letter format to be upload.

We are selling Sarees online which attracts 5% GST, we are thinking of enabling the "Gift box" option where customer can choose if they want to gift wrap the product.

If Gift box attracts 18% then shipping also attracts 18% (higher tax rate) and if at all the supply is considered as Mixed then the Saree which is 5% now will also attract 18%?

Can a Trust transfer assets held by it to another Trust? is there any Capital Gain tax implication on both the trusts?

Dear Sir

Some Goods Short received from Supplier. Supllier asking to us send Debit note we have sent debit note to Supplier We have decrease ITC in books but supplier has yet not show Credit note in His GSTR -1 Now as per books ITC and ITC available in GST portal are mismatch so please suggest in case what to do