Rahul Raj
20 April 2024 at 09:20

Director Number

I have DIN and I have never been director of any company. I want to surrender my DIN. my question is whether I have to submit DIR 3 KYC before surrendering the DIN.


Kollipara Sundaraiah

Sir,
A small business it person gold jewellery purchase and sale transactions four time for one finical year.
Question:
Assessess gold jewellery purchase and sale transactions business income or capital gains income treatment in itr show


Gopalakrishnan. S
19 April 2024 at 18:39

ITC on purchase of car - Reg.

Sir

Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?

Please advice.


CA Abhishek Singh
19 April 2024 at 17:55

TDS on association welfare fees

we have paid 10 lacs to the kakinada port stevdores association, kakinada . amt is calculated as % of total quantity (material) handled during the year.

There is confusion regarding deduction of TDS at sournce ?
which section and what rate ?


Kollipara Sundaraiah

Sir,
Assessess one brother residential house transfer to another brother after
Another brother vacant land transfer to one brother
Question:
Two assessess exchange of propertys capital gain tax applicable.


SUDHEEP M
31 May 2024 at 11:13

TDS on Free Gift

Sir,
One of my client received 10 mobile tab as sales promotion under a credit note. This credit note specifically mentioned that it was sales promotion expense and TDS was deducted under section 194R and no GST was collected in that credit note. Then I want to provide these mobile tab to one of my customer under a credit note which was in excess of Rs. 20,000. Then I want to know whether the credit note I am proposing to issue was liable for GST or Can I issue the same without GST in the same way as issued by the supper. But I think I would definitely required to collect TDS under section 194R in the credit note I am proposing to issue. Please clarify regarding the GST Applicability and TDS


Rahul Raj
19 April 2024 at 10:44

Capital Gain Query-1

I've recently sold my property in Delhi and have realized a Capital Gain of approximately 75 lakh. I own agricultural land in Himachal Pradesh where I've incurred expenses on construction. Can I claim a capital gain exemption based on the amount spent there?


limn limn

I am paying a Rent of 65k for a flat which have 2 owners as per the agreement. So do I have deduct TDS from the rent even if the individual payment is 32.5k per owner?


Satish Chaudhary
18 April 2024 at 20:25

GSTR-3 B AND GSTR -1

Q1.In Feb.24 GSTR-1 Rs.5000 was excess mentioned in exports due to wrong conversion rate. Amendment was done in GSTR-1 of March 24 in which exports were Rs. 500000. Now query is what figure in GSTR-3 B will be taken Rs.500000 or Rs. 495000. System Generated is showing Rs.500000 as exports in March 24. Please help. Further how to correct theGSTR-3 B of Feb.24 . Please advise.

Q2.Which conversion rate is to be taken for exports of services for accounting in books for GST purposes


Neha Anand Dhakorkar
18 April 2024 at 19:57

Capital gain 54 section

Father sale property in 2014 . Amount is invested in new house in same year in name of his son. Is he entitled to claim exemption u/s 54?. He died in 2020 . Receive notice in 2023






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