Ramana Rao
25 March 2024 at 16:42

CA Final exams for old student

I did my CA Inter in 2003. Can I appear CA final exams now


Vishwas Patil
25 March 2024 at 13:26

CAPITAL GAIN ON JDA OF LAND ?

A PERSON PURCHASED LAND IN 2011 FOR 25 LAKH. GIVEN THAT PROPERTY FOR FOR DEVELOPMENT WITH REGD. JDA ON 28.03.22 (STAMP DUTY VALUE 66 LAKH). IN CONSIDERATION HE WILL RECEIVED 10 FLATS. PROJECT WILL COMPLETE IN 2025. PERSON SOLD TWO FLATS IN THE YEAR 2022-23. CONSTRUCTION IS GOING ON. WAHT WILL BE TAX IMPLICATION. PLEASE GUIDE.


Marimuthu

Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify


VARMA
25 March 2024 at 11:39

Income tax deduction for corporate

Dear sir,
Kindly advise on following deduction under income act
Corporate spend on Higher eduction of their Key employee for future benefit of company in India.
whether it is deduction business expense for coporate. Whether eduction cost is treated as taxable income for employee.


Sudarshan Rawat
24 March 2024 at 21:09

ITR U query

Sir, my income details are following
AY 2023-24
Original return- 594000
Revised Return- 589420
ITR-U -589500
Kindly tell if my ITR U will be processed or not? Income is shown lesser than original but more than revised


Asif Ali
24 March 2024 at 19:06

TRADEMARK NOTICE

Dear Sir,
A lawyer send me a notice to my client for using the word khadi in indiamart. My client was using the word khadi for showing the purpose of quality of cloth not for the purpose of using trademark word khadi. Lawyer is saying to delete the word khadi from website and also pay the amount of Rs. 15,000 as notice charges..
My query is what shoud i do??
Thanks....


ABHI KUMAR
24 March 2024 at 15:42

REGARING UNSECURE LOAN

A PROPERRITOR FIRM RECIVED A LOAN FROM B
AMOUNT 50000 (BY CHEQUE) SINCE 2020 AND FIRM NOT PAID TO INTEREST TILL DATE
WHAT WILL BE THE IMPACT TILL 2023-24

ANY ISSUE ????


Ramesh Naidu
24 March 2024 at 12:24

Regarding Last year IT return filling

Hi

This is Ramesh. Can somebody explain whether the last two years' IT returns were filled out or not?


MOHD SHAHID
24 March 2024 at 11:42

Tax liability after amendment in R1

Hello, Previous months bill amended and gst liability increased in R1 of that Previous months. Now question is How to deposit tax >can it be deposit by DRC03 or in Annual Return, Experts opinions are sought


venkat batchu
24 March 2024 at 02:53

Sale of residential property

sir, please advise me how to invest in residential property sale proceeds ... in another flat (is there any cut off on new property construction date or can i buy a very old construction as well ?) , a part in land (can it be farm land or senior living flat).... and some in dividend paying instruments.. i am a senior citizen , 60 ... Also, i would like to know if i can invest in a commercial property (a part ) ...
regards.

b v satyanarayana





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