Forums
Lease of land or building
Direct Taxation
answered on 19-Apr-21 10:33
How is such lease treated when taken or sold by assessee? Capital gain?
latest answer
Capital asset does not necessarily mean that the property, which the assessee holds, must be his own. Right conferred on a property is also a capital asset.
TarunGopi Katragadda
CA Inter
★ 135
3
663
Value of supply
Indirect Taxation
answered on 15-Sep-22 22:22
What is the treatment for tcs for determine the value of supply
latest answer
Tax Collected at Source (TCS) under GST means the tax collected by an e-commerce operator from the consideration received by it on behalf of the supplier of goods, or services who makes supplies through the operatorâ??s online platform. TCS will be charged as a percentage on the net taxable supplies.
Naga siromani Yerramaneni
CA Final
★ 11K+
3
681
Return
Indirect Taxation
answered on 16-Apr-21 17:01
What was the difference between GSTR 4 vs GSTR 9A .....is the both are required to furnish annually ......
latest answer
GSTR 4 (Previously quarterly return) is an annual return to be filed under section 39 of CGST Act. GSTR 9A is an annual return to be filed under section 44 of CGST Act
Bharadwaj V
CA Inter
★ 15
1
581
Composition scheme
Indirect Taxation
answered on 14-Apr-21 15:21
Hello When a supplier is registered under composite scheme, hence he should not issue tax invoice right?? so in that case price of product shouldn't be lesser compare to Tax invoice??
latest answer
No. The dealer actually pays GST on purchases for which he cant claim input.
NiK HiL
CA Inter
★ 5K+
1
566
Doubt regarding Internal Controls
Auditing
answered on 15-Apr-21 09:39
Sir, Is there any difference between internal controls and internal financial controls ??
latest answer
Thank you Sir...
Sreelal Sreenivasan
CA Inter
★ 0
2
614
Individual module
Others
answered on 14-Apr-21 11:46
Please open individual module access please
latest answer
Please open as early as possible
Abijith Alappat
CA Final
★ 1K+
2
491
Others
Others
answered on 14-Apr-21 11:42
Happy vishu ....... indigo teams
latest answer
Thanks! Wish you the same!
Bharadwaj V
CA Inter
★ 15
1
555
residential status
Direct Taxation
answered on 14-Apr-21 07:55
a indian citizen leaving india for purpose of employement is resident only after satisfiying both basic condition ?
latest answer
For Indian citizen who leaves India for the purpose of employment outside India, the words "60 days" must be replaced with 182 days. This was given in explanation 1 of that section. So, he has to satisfy the first basic condition only.
ABDUL BASIL
CA Inter
★ 930
1
621
Income from House property
Direct Taxation
answered on 14-Apr-21 08:09
590
latest answer
What is your doubt?
Chandra Maddi
CMA Inter
★ 1K+
1
614
Bank Audit
Auditing
answered on 14-Apr-21 12:19
MOC - Amount Limit?
latest answer
Memorandum of Changes - Limit is Rs.5000..hope so
Balamurali Unnithan M S
CA Inter
★ 3K+
1
662