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22 March 2024 at 13:34

Gst registration- Lessor kyc

Hello All,

What are the Lessor KYC Documents.

Our APOB registration was rejected asking the above.

Please Advice.


Suresh S. Tejwani
22 March 2024 at 12:48

REGARDING 12A-80G APPLICATION

If trust has applied for provisional 12A / 80G which is to be expired in financial year 2023-24 then by the time of 31/03/2024 whether final 12A/80G is to applied or provisional registration is to be made?


HOSHANG

DEAR SIR,
WE HAVE PURCHASED A COMMERCIAL PROPERTY BY RS. 2,50,000/- IN OUR PARTNERSHIP FIRM IN THE YEAR OF 2002.
NOW WE PARTNERS ARE GOING TO SELL THIS PROPERTY BY RS 61,00,000/*
SO EXPERTS ,
PLEASE GUIDE ME ABOUT TAXATION IN CAPITAL GAIN ON SALE OF COMMERCIAL TAX.


KK Sharma
07 August 2024 at 16:11

Set Off FNO Loss

Sir, have FNO loss of Rs. 2.60 lacs in FY 2023-24 and Short term capital gain on sale of Equity shares of Rs. 4.50 lacs.. Can my FNO loss be set off against above Short term capital gain for Income tax.. If Yes how can i claim, which ITR form to be filled up? Pls inform. Whatsapp 7018721306
KK Sharma


Suresh S. Tejwani
21 March 2024 at 18:36

REGARDING APPEAL UNDER FORM APL-01

IF THE INDIVIDUAL HAS DIED THEN APPEAL CAN BE FILED AGAINST ORDER ISSUED OF DRC-07 FROM SUCH PORTAL?


praveen Nautiyal
21 March 2024 at 16:36

Gst Registration - Bank Details

Dear Sir,

I have current bank account in name xyz company Ltd. (registered under Delhi Gst) in Delhi, now i decide to open new branch in name of xyz company Ltd. in Jammu & Kashmir, for new gst registration same Bank Account is valid or we have to open new bank account for Gst registration in jammu & Kashmir.

It is mandatory in gst the registration and Bank account in within same state.




Rajan Mishra
21 March 2024 at 15:54

Applicability of section 43B(h)

I am running a proprietorship business as Wholesale Trader of readymade garments & registered under MSMED as Mircro and having turnover of around 1.75crores. I purchased readymade garments from manufacturer of readymade garments who are registered under MSMED as Micro/Small Enterprise.
Whether Section 43B(h) is applicable to me and do i need to pay the manufacturer within 15/45 days?


Naman
21 March 2024 at 15:01

TCS on Demolition Waste

Is TCS applicable on demolition waste of building? Will it considered as scrap for TCS applicability?


VARTIKA KESHRI
21 March 2024 at 13:58

IGST ON EVENT MANAGEMENT COMPANY

Please let me know the section according to which - to avail the credit an event company need to register in the state of event performed.
I am searching for that particular section but failed to find


Sanjib Mishra
21 March 2024 at 13:47

Ledger for intercompany related party

Dear,

How to make related party in tally in company A and B.

regards





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