Experts : 1 Days Post

Displaying all posts within 1 days

Vinayak

31 January 2026 at 09:13

Posted On : 31 January 2026

..URGENT ..About 108 calculation edit before final submission (via OTP)

...URGENT ...Can we edit 108 Form Calculation ,after generation of pdf but before final submission(Via OTP )of form .Mera pdf generate ho gya hai ,abhi principal ka sign leke upload karna baaki hai using OTP process .Final submission nhi hua hai ..To form edit karne ke liye RO ko letter likhna padega kya ..
Aur edit ka procedure kya hai .

Aashok Kumar Sharma

31 January 2026 at 07:41

Posted On : 31 January 2026

In Reply To :

About Regular or Composition scheme

Composition Scheme not allowed beyond ₹1.5 crore

Regular GST Scheme is mandatory

5% GST applies to bakery/restaurant food (no ITC)

18% GST applies to branded & packaged bakery products (with ITC)

No alternative concessional scheme exists beyond ₹1.5 crore

Aashok Kumar Sharma

31 January 2026 at 07:40

Posted On : 31 January 2026

In Reply To :

CAPITAL GAIN SEC 54 IT

Capital gain arises on completion (2024) under Section 45(5A)

Gain is Long-Term Capital Gain

Section 54 exemption is available

Full exemption for 5 flats depends on whether they qualify as one residential house

Next