Daya
01 June 2022 at 12:13

How to charges GST in the case of

How to charges GST in the case of
Trade Discount and cash Discount.


GANGADHARA RAO
04 June 2022 at 12:13

Adding Branch

Respected Sir, one of our client has applied for branch adding on 18.05.2022, and generated ARN number for amendment of core fields, present status is pending for processing. My question is the client can do business in that branch. please if ok.do... any supporting please sir...


vikrant
01 June 2022 at 11:53

RETURN TAX

One of client has not filed the income tax return since 2017 - 2018 financial year . The client is salaried person now how can i file the return online please help .


Aswathy Nair
01 June 2022 at 10:28

TDS on marketing commission

Is TDS applicable on Marketing Commission ?If yes, then What is the TDS rate?
Can a retail company raise an invoice for marketing commission?


Nikkk
01 June 2022 at 10:20

DPT 3 Intangible asset covered

Dear All,
In case of DPT 3 filling net worth calculation
-what is covered or mean of other intangible assets?
-we have to deduct WDV or gross block of intangible asset from net worth?
pls guide


CA Ritu Chauhan
01 June 2022 at 00:20

Form 61A Dividend

I am facing an issue on the reporting portal (www.report.insight.gov.in) in uploading Form 61A Dividend. After clicking on the Dividend Income link on the left panel of the dashboard, the button 'Upload File' pops up and gets disappeared within a fraction of second. I have even tried to login from different browsers but to no avail.


sushmitha maroli
31 May 2022 at 23:29

TDS return filing through RPU

How to solve error t fv 6199 in etds rpu


edgar sylva
31 May 2022 at 22:14

Long term Capital Gains on my flat

I am selling my flat in Mumbai which I bought as is, where is. unfurnished (just walls and doors ,Etc) in 1971. I was told by my lawyer to get a Valuation report as on 1.4.2001 which I have done. but the valuer has given me
a. Guideline value
b. Market value
c. RR value as on 31.3.22

How does one calculate capital gains LTCG) what area in 2001 and now what rate to take ??
As a very senior citizen every penny will count.
regards
I am selling as do not want to depend on my married children


Daya

if capital goods sold on or before 5 years then , whether GST input availed should be reversed in proportionate rate. if
capital Goods purchased on 1st April 2020
Capital Goods A/c Dr 10,00,000
CGST Input A/c Dr. 90,000
SGST Input A/c Dr. 90,000
To creditors 11,80,000
if capital Goods sold on 1st May 2022 then what entry should be passed.


Krishna
31 May 2022 at 21:17

Section 148 & section 149

Notice issued to assessee us 148 in june 2021 for AY 16 17. Now as per SC order in the case of Ashish Agarwal ; the dept. issued notice us 148A(b) in may 22 giving the reason of escapement of income of Rs. 4 lacs. Is this notice valid ?? Because now as per sec 149 dept. cannot issue notice beyond 3 yrs. if income escaped is less than 50 lacs.





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