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kollipara sundaraiah
20 April 2024 at 20:58
Posted On : 20 April 2024

Construction expenses for hospital treatment in books

Sir,
Tax audit it person new construction started commercial building for hospital f.y.23-24 total value rs:2 cores.
Some construction expenses rs:1.90 lacs payment through on bank online mode.
Some construction expenses rs:10 lacs payment through on cash mode (rs:10,000 limit per day)
Question:
Assessess construction expenses treatment in books and construction expenses value rs:1.90 lacs or rs:2 crores correct show procedure.

suresh s. tejwani
20 April 2024 at 20:33
Posted On : 20 April 2024

REGARDING SEZ PURCHASE SHOWN IN GST RETURN

Is it needed to show zero rated sez purchase bill in gstr-3b??

RS Wall Infra
20 April 2024 at 19:35
Posted On : 20 April 2024

Jewellery Purchase

I have Purchase a Jewellery on Comapany Name ( Pvt Ltd ) and can we claim the depreciation. How to account it.. Plz Suggest...

Priyanka Roy
20 April 2024 at 17:56
Posted On : 20 April 2024

PROVISIONAL CREDIT BALANCE

SOME OF MY ITC SHOW IN PROVISIONAL LEDGER...WHY IT IS HAPPENED BECAUSE I CHECKED ALL MY SUPPLIERS ARE ALLREADY FILLED THEIR RETURN...PLEASE SUGGEST

Janaki A.R
20 April 2024 at 17:28
Posted On : 20 April 2024

Stamp duty for Gift deed of funds from Father to Daughter

Please let me know
1.the stamp duty rate for funds transferred to bank as gift from father to Daughter in Tamilnadu
2.Can gift deed be drafted mentioning the date and transactions from Bank statement over a period of years .
3.As proof for source of funds for repatriation of nro funds gifted by father under Form 15CA Part D, do we have to register the deed. (Does the bank insist on it)


 



 

Rahul Raj
20 April 2024 at 17:09
Posted On : 20 April 2024

FSSAI related

I am going to set up a fruit processing unit in Himachal Pradesh. I want to apply for a Fssai License but I am confused about whether I should apply for State or central license. Please help.

Gopalakrishnan. S
20 April 2024 at 16:37
Posted On : 20 April 2024
In Reply To :

ITC on purchase of car - Reg.

Dear Experts, Mr. Nikhil Kaushik and Mr. Raja P M, thanks a lot for your clarifications and dedicated explanations. Most informative. Once again, thanks a lot.

CA Ankit jain
20 April 2024 at 15:49
Posted On : 20 April 2024

TDS on payment to Google Singapore for Google workspace, G Suite services

What should be rate of TDS on payment made to Google Singapore for Google workspace, Google suite services. Whether TDS will be applicable, if yes under section 195 or subject to equilisation levy

Nikhil Kaushik
20 April 2024 at 13:44
Posted On : 20 April 2024
In Reply To :

What is the GST rate of tax on fly ash bricks HSN Code 69041000

as far as my understanding of construction materials is, Fly ash bricks rarely have more than 70% fly ash content in it. However, if your product has >90% fly ash content, then the HSN code you are referring to should be 6815 where 5% rate is prescribed. else, the HSN code you referred to has 12% rate.

Zoe Dylan
20 April 2024 at 12:47
Posted On : 20 April 2024

The Best Cover Letter Writer in New Zealand ?

Hi,

I am looking to hire the best company for writing my Cover Letter for me in New Zealand when I am searching for that I am coming across CV writing NZ which is why I would like to ask is it really them ? I am using this forum manually to know the reviews for them unlike those review sites so I can be 100% sure. For you to look I am posting their Website here . Please let me know what should I do .

Website : https://www.cvwriting.co.nz/cover-letter


Thanks,

Hemkumar
20 April 2024 at 12:43
Posted On : 20 April 2024

TDS DEMAND DUE TO INACTIVE PAN

There was short deduction in TDS due to the reason that PAN was inoperative due to non-linking with Aadhar details. Afterwords PAN and Aadhar were linked and we filed rectification statement but demand of short deduction has not been removed

Venkateshwarlu Pulluri
20 April 2024 at 12:38
Posted On : 20 April 2024
In Reply To :

What is the GST rate of tax on fly ash bricks HSN Code 69041000

Thank you sir, but fly ash component is 90 % in this product, than it might be 5%

CA R SEETHARAMAN
20 April 2024 at 12:29
Posted On : 20 April 2024
In Reply To :

Application of finance act

It's Finance Act 2022 applicable.

CA R SEETHARAMAN
20 April 2024 at 12:22
Posted On : 20 April 2024
In Reply To :

Director Number

Not required surrender DIN.