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Gurvinder Singh
16 April 2024 at 23:44

Non GST Invoice

Hello,

Can a PARTY deduct TDS on an Invoice on which the company doesn't charge GST.

Thanks


kollipara sundaraiah online

Sir,
A Doctor clinic maintained new residential house construction f.y.23-24 value rs:2 cores above completed.
Question:
New residential construction house value certification by(engineer) income tax valuer compulsory or not.


Mayur Dixit

Can a company with tax notices (TDS GST) and liabilities get listed?


satish khandve

we have our ancestral agricultural land in pune city but this land gone under garden reservation. Pune municipal corporation has given DRC to us. we are planning to sale this DRC in open Market.
we have cultivated rice and other crops on this land till the DRC received.
Questions :-
1.is this sale transaction liable to pay tax under CG?
2.will it exempted under compulsory acquisition
3.If it is taxable then can we get deduction us 54B after purchased another agricultural land ?
Sir/madam Kindly explain with supreme court decisions or high court decisions.


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16 April 2024 at 17:15

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AMMU KUMARA SARMA
16 April 2024 at 16:31

TDS ON PAYMENT TO ADVOCATES

one of our advocate has submitted a single bill in the following pattern

Written objection/Affidavit Rs.25000
Effective Appearance Rs.48400
Clerkage @10% Rs.2500
total Rs.75900

and
Misc exp. for scanning, courier etc. Rs.1850

it is requested to advice which amount we have to consider for TDS u/s 194J whether Rs.75900 or Rs.75900 + 1850

regards,


Balaji H P

Namaste,
We represent an educational and charitable trust duly registered under sections 80G and 12A of the relevant statutes. Recently, an individual extended to us an unsecured loan, characterized by its interest-free nature and with a repayment timeline of 24 months. I seek clarification regarding the permissibility of issuing an 80G receipt to the lender in acknowledgment of the loan extended.


CA Sree
16 April 2024 at 16:05

Non resident - Agricultural land

Can an NRI purchase agricultural land after returning to India. Now he is RNOR.


PROFESSIONAL ADEPT

Sir,

We are having an agency of Trackon Courier and we receive an invoice from Trackon courier at the end of the month stating the transaction for the particular month as billing to us etc, we need to know whether we need to show the full amount as sales as RCM or need to show in GSTR-3b only as inward supplies liable to reverse charge. Please let us know...


Ratheesh

Hi Sir,

I bought an under-construction flat. So, I am paying the interest for now.

Can I claim both the interest and principal payments under Section 24 and 80C respectively?

Thanks in advance

Regards