Dear Expert,
By mistakenly I took import credit of around 8 lac in wrong Column i.e Other than import column for the month of may-20,june-20 and July -20 in form GSTR-3B and I want to rectify this mistake of wrong head in sep 21 return.
Please suggest.
It's very urgent.

Daughter (earning member) and Mother (housewife) jointly own a property for which the loan repayment and rental income were managed by daughter. Now the loan is cleared and also the rent agreement is expiring. Now can the other joint owner (housewife) enter into rental agreement and collect the total rent? Tenant who is paying rent is in abroad and his parents are staying in the rental flat. He did not ask for any rent receipt and understand he is not showing to his company. If so what is the legal implication on the daughter who showed in her ITR about rental income and loan repayment till date.

Mr A & Mr B purchased a land from Mr X & Mr Y and the agreement value is Rs 2 Cr... My A & Mr B has to deduct TDS @ 1% on value of consideration and mention the name of Mr X & Mr Y in different FORM-26QB...

But, Mr A has wrongly mentioned name of Mr X only in FORM-26QB and deposited the tax. Now he want to fill different FORM-26QB for Mr Y...
So, Plz guide me, whether Mr A can do this or not...and If YES then what about TDS payment made...???

Dear Sir,

One of my client has earned income through capital gain from American stock market. What is the way of computing Taxable income as per Indian law for capital gain from abroad.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir/ Madam,
New firm which was established in oct 2020 and there is no any ITR Return file due to newly firm established, then in this condition if customer withdraw cash from there bank account above Rs.20,00,000/- then how to work section 194N? can bank deduct tds Above Rs.20 lacs tds @2% and above 1 Cr tds @5% . Please give some guidlines and any notification

Please any one can share , Any specific formate for concurrent audit of FFMC under RBI .

thanks

Hello,

I want to know which assessee are liable to file GST Annual Return and GST Audit Report -9C??

Client who hase turnover less than Rs.1.50 lacs are liable to GST Annual Return or /and Annual Audit??

Thanks in advance.

Dear All

We are an authorized automobile (Passenger Vehicle) dealer in Tamilnadu and we have delivered the vehicle to Puducherry, We haven't GSTIN for Puducherry state.

Now which tax we have to pay whether SGST&CGST or IGST. Please clarify.

Hi
We need to pay fee for my brother medical collage 30 lakhs through rtgs or dd. We are getting money from relatives via transfers from bank account to my mother account. Will those transactions attract IT NOTICES . Please guide me

Thanks

Sir,
Assess rental income received from commercial building properties
Question:
Assess sec 44ad 8 percent scheme opted in it act.