Assessee has earned income from other source and capital gain in USA and paid tax at 10% on each (i.e on dividend income and CG)
Now question arise here as follow:

during the AY assessee is a resident in India and has a taxable income in India also and all the income including USA income briefed with example as follow:

1.Capital gain of USA after converting to INR and giving indexation benefit it is coming loss ( XX)
2.Income from other source including Indian income XX
Questions to be answered as follow
whether assessee is eligible for claiming rebate u/s 91 (DTAA) even though he has taken a indexation benefit while computing capital gain of USA in India?

If taxable services upto 10th of March 2020 Rs. 17 Lacs and Interest on FDR is Rs. 2 Lacs, Interest from outside deposits Rs. 5 Lacs credited on 31.03.2020, What shall be the date of liability for registeration under GST????????????

I need the latest format of XI A, B, C

Dear Sir,

a ( registered ) pvt. ltd. company hired boat on lease for diving ( business) purpose with unregistered person. Monthly rent Rs.1 lakhs.

1) RCM applicable or not
2) if applicable , then what is the gst %.

Kindly advice.

Regards
R.S.Pandi

HI,
NEED SMALL CLARIFICATION, ONE OF MY FRIEND ISSUE ONE MONTH NOTICE TO HIS COMPANY. AFTER ONE WEEK THE COMPANY RELIEVE AFTER PAYING ONE WEEK SALARY. BUT HE IS ASKING REST OF THE SALARY. THE COMPANY NOT WILLING TO PAY. OTHER STAFF THEY PAID FULLY. IN THIS CASE WHAT SHOULD HE DO. KINDLY ADVICE

the case of one of my client was under scrutiny for A.Y 2017-18 and in that year the assessee failed to get his accounts audited due to huge losses in the business and the turnover was around 15 cr during the year now A.O has issued the penalty notice u/s 271 B can you give any suggestion or any case law of similar circumstances so that penalty can be saved as my assessee is in huge losses and has shut down his business and has also sold his shop.

Dear sir,
My father has shares of HDFC bank in physical form. The Dramatic Services issued him shares cerificate and sent them by speed post which neither reach us and, according to them, not returned to them. When he emailed them about it they are asking him to apply for duplicate share certificate. Since, as it appears it was lost in transit, the onus of losing falls on the issuing authority.
My father is 82 years old and is suffering from cancer and he needs to dematerialize these shares in order to sell them.
Can you please advise me how to follow this case? Shall we ask Dramatics Services to lodge complaint of lost as it is not my father's fault to lose them as he never possessed them physically.
Thank you in anticipation.
Sanjay

We are going to start a new supermarket in 2000 Square feet building consisting of 6 rooms. Each room has a separate building registration number with municipal authority. Now we have a doubt which building registration number has to be entered for GST registration.
1. Whether we have to enter all building registration no. in registration office address window of GST.
Or
2. Whether We have to enter anyone building registration number out of six in the registered office address window of GST and balance five-building registration no. have to be entered in additional places of business in GST registration.
Kindly advise.

Dear all,

builder has taken land for development, builder constructed 10 flats,
builder sold 7 flats and handover 3 flats to site owner

builder should collect GST from site owner @18% on construciton value
if it is yes

please provide any notification or evidence to collect gst from site owners

Dear all,

my dealer is distributor and his turnover is more than 10Cr Per annum, he is filing regular gst returns

now he wants to enter in construction (building construction) works

gst input should not take in building construction work, and he has to pay 1% or 5% gst tax on sales

please advise me
can he continue with same gst number which gst number is using for distribution business
or
is he needed to take separate GST number (as vertical business)

because input should not take in construction work and should take in distribution
data may be clumsy for gst returns & may get call from department for clarification