Easy Office
LCI Learning


SUDHEEP M

Sir,

As per the new tax regime, whether different basic exemption was available for senior citizen and super senior citizen as in the case of old regime.


jignesh sitapara
12 January 2023 at 17:59

Sale of Capital Property

Dear Expert, My client purchase CONCRETE MIXER LOADER (TRUCK) AS ON 13-01-2018 FOR Rs. 39,51,000/- (include GST 18%). Now he wish to same loader mixer sale to another person for Rs. 10,00,000/- (without GST). Now any condition under GST regime related such case ?


ASHISH ARAT
12 January 2023 at 17:33

TDS ON 194J ON PROFESSIONAL BILLS

Sir,

If we forget to deduct tds on certain invoices of professional under 194j, what would happen? Should we deduct this in later months with interest ??


Sunil
12 January 2023 at 17:24

MCA portal SRN#

Trying to do DIR3 online. Got STN number AA1219340.
See this in workspace. But when I try to search for SRN or try to resubmit, getting an error
SRN must be of pattern [1 upper case alphabet followed by 8 digits].
Why the hell did I even get the above SRN# if it is not in the format.


MAKARAND DAMLE
12 January 2023 at 17:23

GST on SRA Project

Developer is constructing SRA project
However he is giving this construction work to another developer for consideration

My question is whether this consideration is a taxable supply under GST and if Yes GST should be charged at what rate. Consideration can be divided in TDR supply and cost of construction


Aryan
12 January 2023 at 16:45

Pension after 60 year age of PF

Dear Expert,

We want to know if any person has crossed 60 years of age, he will continue his job and will continue to deduct his PF contribution, is he eligible for pension or not?

He can apply for pension or will apply for pension from PF only after leaving the job.


Derin Bulo

is opportunity cost actually a loss to us. do we need to consider it in our life


dv narasimha rao
12 January 2023 at 15:51

Tds tax payment

we have paid tds amount with axis bank latest tin 2.0 version. But the paid challan was not generated. how to get reprint the tds paid challan


Chandra Kala
12 January 2023 at 13:50

Sec.69A of the IT Act

Whether sec.69A of the act is applicable to all assessees or only business income people


Daya

Tax treatment of profit and loss on sale of debentures.