Himani Sharma

I had purchased a property in the name of my father who is senior citizen aged 70 years for Rs15,00,000 and the Stamp duty value(SDV) of that property is 37,50,000, Do we liable to pay tax on difference amount (SDV- Sale consideration) I,e 22,50,000.
Please note property purchased from cousin by mutual understanding for less value


Shan

One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?


arvind chouhan

Pls. explain all the scenario of Expats taxation from prospective of GST on which amount GST is required to pay,
i,e, Indian portion or Total (Indian+ Foreign)


tausif ahmed
23 May 2024 at 14:04

TDS on Security Charges FY 2024

Dear Sir,

I would like to know the TDS rate on Security Charges. Should i deduct TDS under sec 194J or 194C??


Mahesh S M
23 May 2024 at 13:42

TDS overbooked

Suppose I have paid a challan under section 194Q for ₹15,000. Later, due to a purchase return, I reduced this amount by ₹5,000. Can I use this ₹5,000 to pay another person under a different section?


Chandra Kala

DONATIONS RECEIVED FROM KIND CAN BE REPORTED IN FORM 10BD (IF NOT REQUIRED 80G CERTFICATE)


Jyoti

If there is demand for short deduction of tds of in-operative pan deductee (TDS on Contractor - 94C) , for which we had made payment with interest for the demand before circular 6/2024 issued. How to adjust this payment of tds against demand for short deduction?


Ranganathan Manamai
23 May 2024 at 12:23

RPU 5.1 Validation

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'

I have received this error when revised TDS return 24q filing


Mahesh S M

What will happen if the details of issued documents are not updated in GSTR-1? How can I update it later if there are any issues?


BALAMURUGAN GOPAL

Hi

Anybody can help me out for below query?

Is the E-way bill applicable for the transport of gold and other precious metals?

Thanks in advance.






CCI Pro



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