We received notice for outstanding interest for belated returns(GSTR-3B).We generated challan for that interest and payment was made.Where will i disclose that interest? Electronic cash ledger is showing Interest.

Is there LTCG applicable in hands of investors for buyback (through exchange)?
I assume there is a change but there is no details.

If a partnership firm makes cash deposit into its partners Account above 2 lakhs Whether 269 ST attracts or not?

Respected Sir / Madam,

My client is Agricultural Produce Market Committee, having capital gain income in Ass Year 2019-2020, on sale of building property. Now as per section 10(26)(AAB), any income derived by APMC is exempt income. Now my question is In ITR form where to show date wise details of sales and purchases figures and details of buyer, that figures should match with form no. 26AS of sale value of building and TDS amount, and income should be treated as exempt income in Computation of Income.

Where I can invest the gains out of a residential land property sale. There is no house in the plot. Whether I can re invest to buy a House or Flat? How to get 20% tax relief?

Dear Sir/Madam,

Sister gifted a plot of land to her brother and for the same gift deed has been executed and registered. Few days later brother gave Rs.15lakhs in the form of DD to her Sister for day to day expenses without any deed or agreement.

In this case, will attract any capital tax or any other options??

What if i forgot to file ESIC monthly return?
Can i file late return? if yes, then How?

Hello all the experts
I have following query
1. From which month cash withdrawl will be calculated for TDS.?
2.whether the law has been applicable now or not.?
THANKS IN ADVANCE. .

What is the accounting treatment for Site office building constructed at construction site, which will be demolished after completion of the project?

Whether it needs to be capitalized as Fixed Asset or debited to project cost?

Is restaurant required to take mandatory registration which are working with aggregators (zomato/seiggy)?

If no then why? Because as per GST law any business except specified in section 9(3) are working with aggregators are required to take mandatory registration if orders and payment both are happening thought this aggregators because in this transaction TCS provision will apply and aggregators required to take TCS on commission and if TCS provision is applicable then both aggregators and restaurants required to take mandatory registration.