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V S A PRASAD
19 November 2019 at 22:53

Capital gains

Mr. A has sold a residential plot for RS. 75.00 lakhs on 10/4/2016.
He don't have any residential house as on that date.
He wants to claim exemption u/s. 54F and so purchased another residential Site for RS. 80.00 lakhs on 15th May,2016 itself. He has constructed house on the above site before March,2019 with his own funds.
He has not deposited any amount in Capital gains accounts scheme.
Is the claim of 54F is correct?
Is there any case law?



senthil
19 November 2019 at 21:06

15CA CB

Please guide me1. whether the TDS applicable Software upgradation (basic to standard).?2. Software provider is in outside India hence the payment is going to outside India. Is this TDS deductible or not?We going to file 14CA CB.Thanks 🙏


Jaswinder singh

Sir/madam
An individual person being a financial or operational creditor give loan or trade activity with an individual which was not recoverable after due notices and now, Can financial/operational creditor sue his case under which case or code?


Viral Tank
19 November 2019 at 19:40

Literature of Rule 146a

Dear Experts for appeal CIT 1
how to follow rule 146a of income tax, what process doing for this content, please provide me any format, drafting for this.
Advance Thanking you.


Naresh Chandak
19 November 2019 at 19:12

GST ON COTTON

Dear Sir,
Cotton, under headings 5201 and 5203, falls in the 5 per cent tax slab. But as farmers are not liable to pay tax and not registered under GST, buyers of raw cotton will be required to pay the tax on reverse charge basis
If trader purchased cotton from farmer and sold it to Ginner then how trader will Claim ITC


Neha JAIN

IN GSTR -9 AND GSTR-9C WHERE TO GIVE EFFECT OF RCM PAID AND CREDIT TAKEN THEREOF IN SEPTEMBER 2018 FOR F.Y 2017-18


PANKAJ KUMAR SRIVASTAVA
19 November 2019 at 18:49

GST ON RENTAL SERVICES

RESPECTED SIR,
MY RENTAL INCOME FOR THE F.Y 2017-18 WAS RS. 10.50 LACS AND RS. 22.00 LACS IN THE F.Y 2018-19.

AM I LIABLE TO PAY GST ON RENT ?

PLEASE GUIDE ME


Senthilkumar.M
19 November 2019 at 18:44

ITR for Zomato delivery boy

Sir,
Which itr we should select for zomato Delivery boy. Tds have been deducted under 194c.
Thanks,
Senthilkumar


Gladson Philip
19 November 2019 at 18:36

Debtors

A customer's ledger shows credit balance, but by mistake our staff write-off that credit balance by discount received a/c . What to do to correct this ledger account?


Gopal Bhosle
19 November 2019 at 17:46

GST on Outward Freight

Dear Sir

Plz clarify the below:
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM
2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM.
both X & Z are Registered under GST.