Sir,
1.Mr.A gst registered dealer b2b sales invoice to another registered dealer Mr.B value rs:1 lacs dt:20-05-22.
Mr.A b2b purchase invoice from another registered dealer Mr.b value rs:1 lacs dt:20-05-22.
2.medicines selling registered dealer rs:50,000/- value goods expired.
Question:
1.dealer purchase and sale transaction single date bogus transaction treatment in gst act.
2.medicines expired show procedure in gst returns.

I own 3 flats in chennai. I am selling a flat and buying a new flat. Can I claim LTCG exemption u/s54F....
I understand that 54f cannot be available if the assesse owns more than 1 house...

Should the flat which I am selling be included for determining the houses owned or it should be excluded...

Pl clarify.

Can you please upload details of Section 194R?

Dear sir

Please provide details of Director service as per companies act.

Thanking you

Hello,

If we declare income under 44ADA, then what will be offical income i.e actual income or presumptive declared income??

Then what will be the official income? White income...

Example:- credit received 10 lakhs

Declared u/s 44ADA 50% i e 5 lakhs


So what is the official income for investment purpose?

Actual income is 10 lakhs declared in IT 5 lakhs

If Public company which is closely held company so is Caro 2020 applicable ?

Sir,
What is the max. No. of partners allowed in a partnership firm!?
Is it 20 Or 50!?
Sir, I've also seen max. No. Of partners as per companies Act is 100!?
So which is to be considered!?

DEAR EXPERTS
KINDLY GUIDE ME :-
THE PERSON RENDEREING IT SERVICEs TO HIS OVERSEAS CUTOMERS.
HE IS RAISING HIS INVOICE IN USD AND GETTING PAYMENT IN HIS ACCOUNT IN TO INR AS PER RBI NORMS
QUERY:-
1 WHETHER HE IS REQUIRE FOR GST REGISTRATION ? WHEN AFTER THRASHOLD EXEMPTION ?
2 IF YES, WHAT ARE RETURNS HE HAS TO FILE ?
THANKS AND REGARDS

when TDS to be deducted under section 194R.
what is criteria to deduct TDS.

Dear Experts
Please guide me :-
IT services providing to Overseas Customers
Invoices raised in USD / Payment credited in Bank Account in INR
Turnover is less than Thrash Hold Limit
Query
1 GST Registration Applicability ?
Can GST Registration be taken voluntary before Trash Hold Limit
2 GST Liability tax rate ?
3 GST Formalities ?