We are a Pvt Ltd Company recently we have purchased a Land . For this purpose Our Advocate has done many work i.e. searching Land, create Drafting Deed , complete Final Registration - Stamp Duty work & other Office related work .

Finally our Advocate Submitted us his invoice for Rs. 18,500.00 for Commission, Visiting fees , Clarkage etc Purpose without charge any GST (because Advocate has no GST Number)

Do we have to pay RCM against this above Invoice ? , if yes then what % & Notification Number.

I FILED IT REUTRN OF FIRM 11-1-2022 AUDITED RETURN AND DEPARTMENT SHOWS IN IT PORTAL ITR IS DEFECTIVE AND 139 9 SEND TO YOUR REGISTER MAIL BUT TILL TODAY NOT EMAIL RECIVED IT DEPARTMENT SHOW ME 03/05/2022 AND PORTAL ALSO NOT SHOW ME 139 9 NOTICE BECAUSE TIME BARING ... WHAT TO DO NOW ? ADVICE NEEDED AND THANKS FOR THE REPLY.

Sir,
One Pvt Ltd company(Construction) Land owners entered into an agreement with Land developers for land development two year back but covid -19 reason it has not completed now they are cancelling the deed, Land owners paying amount the expenditure incurred on land to developers above 50 lakhs

What is the accounts effect for above transaction.

Thanking you,

E-invoice generated but wrongfully selected reverse charge now 24hours passed and GSTR-1 also filled how to rectify it?

W.B. comml.tax department is sending notices in the month of june'2022 to the Registered dealers (VAT)of works contract for assesment of the Returns already filed (with details of VAT paid)for the F.y. 2015-16 .
Sir I want to know:
1. Can the Department may open such old cases?
2.
Is it not merely Harrassment to a bonafide dealer who is a regular payee of all taxes in time??

Sir,
A Gst non registered dealer aggregate turnover limit above rs:40 composite scheme new registered applied in gst act.
Question:
1.Dealer gst composite registered after each quarter rs:10 lacs tax pay compulsory.
2.Composite deale some tax payment through on DRC-03 challan (not showing cmp-08 returns) annual return Gstr-4 show compulsory .

Is there any Supreme Court or High Court decision about Claiming Genuine ITC which is higher than ITC Appearing in 2B/2A All Bill/Invoices of Purchase is available and all payments were made through Banking Channel

I received error message that DSC not attached for PAN xxxxxxxxxx in INC 9.

But I checked and tried so many time that everything is correct in form. DSC is attached.

Same error message received each time.

I had invested Rs.500000/- in ICICI Prudential Equity & Debt Fund- Regular on 19/12/2017 on which I get monthly dividend. I withdrew Rs.99000/- from the above Fund on 27/10/2021, which being less than Rs.100000/- is not taxable. Please advise me whether this amount has to be shown in the return(ITR-2) & where. How will I claim exemption from LTCG tax on it?

How should the surplus cash be treated incase of filing of an application under STK-2. The company has not started its business and wants to wind up. I understand that the law requires a NIL Balance Sheet i.e Capital on one side and P&L on the other, however incase the company has surplus Cash, will it be distributed to the existing shareholders and if yes, will the capital reduce to that extent?