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

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.

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 ?

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.

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

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?

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?

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

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

What is the SAC code and GST rate for the following services provided to Government Department (PWD)-
1) Painting of bridge
2) Desilting of Road Side Drain
Please suggest, thanks !