This Query has 2 replies
What documents are required to be submitted for applying a new TAN for a partnership firm, if signed through DSC ?
This Query has 1 replies
1. Are Tax Return Preparer, GST Practitioner and Non-CA Accounting Service Provider specified professionals u/s 44AA(1)?
2. Aren't they falling under "Technical Consultancy" of 44AA(1)?
3. Are they eligible to opt for 44ADA?
4. Is maintenance books of accounts compulsory for specified professionals irrespective of turnover or income?
This Query has 1 replies
Sir
My relative sold a land for 1400000 on12.8.25 purchased on 5.1.2007 @ 5100000/- He again purchased 2 vacant land 1) for Rs 2800000/- 2) 2495000/- how to calculate LTCG please sir any taxable amount is there ? how much ?
With Regards
S M pasha
This Query has 1 replies
IN WHICH SUB SCHEDULE UNDER CG SCHEDULE SHOULD I REPORT GOLD ETF STCG?
WHETHER STT PAID AND UNPAID, GOLD ETF GAINS SHOULD BE REPORTED AT SAME PLACE?
This Query has 1 replies
Partnership is getting applying for loan under Jan Samarth Scheme Working Capital Term Loan
Can the loan funds be given to partners as loan
partners will pay back emi loan with interest so that the firm does not incur any additional expense
Is above arrangement allowed under income tax act
This Query has 3 replies
WHERE TO REPORT GOLD AND SILVER ETFS STCG IN ITR3 UNDER CG SCHEDULE . I COULD NOT FIND A PROPER PLACE TO DO THAT. PLEASE ADVICE DETAILS.?
This Query has 2 replies
Hello,
One of my client has received amount on account of compulsory acquisition of Rural agricultural land, in itr 2 and itr 3 under exempted income under others i am unable to fill the details as there are sub categories, which this case is not falling, please guide me where to fill the details and which form to choose
This Query has 2 replies
Experts my question is ...
For sales return we issue credit note , but at time of generating eway bill after selcting sales return automtically document type got selcted delivery challan so how can we select credit note and generate eway bill ?
This Query has 1 replies
WHENEVER RETURN DAMAGE GOODS TO SUPPLIER . THEY DENIED TO RETURN THE GST AMOUNT. WHY IT IS HAPPENED. WHAT IS THE LEGAL RULE AND ACCOUNTING TREATMENT .. PLEASE SUGGEST
This Query has 1 replies
We are providing labour contract services to a Trust/Foundation, and TDS is being deducted under Section 194C of the Income Tax Act. Our service income has exceeded ₹20 lakh, but we have not obtained GST registration.
In this situation:
Was GST registration mandatory for us?
What are the consequences of not registering under GST after crossing the prescribed threshold limit?
Does the fact that the services were provided to a Trust/Foundation have any impact on GST applicability or registration requirements?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TAN for Partnership