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In section 194q
CA final direct tax
Tds will be deducted if purchase of goods excess of 50 lakh and 50 lakh will be considered including GST or excluding GSTPur 48l
Gst=4l
Total=52lSection apply or not
2 Comments-
Yep Above ans is correct
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I need a genuine suggestion. Is there any chance of getting relaxation from the LT/STCG from the sale of land other than by way of claiming exemption u/s 54, 54F, 54EC, and so on? Like can the land be treated as held as stock in trade? And pay tax at slab rate in PGBP? Please reply if anyone can help. Thanks in advance
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WDV of ‘Intangible assets’ block as on 01-04-2020 ₹80,00,000
(Includes patents & goodwill)
Goodwill Purchased on 14-02-2019
₹40,00,000
Compute WDV of Block as on 01.04.22 and Depreciation allowed for PY 20-21 and PY 21-22.
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In this, why tax calculated on 50 Lakh in note-1 includes income from LTCG of 90000 when it is a different component i guess
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and then
Including GST and and the tds can also be deducted on advance payments or payments whichever is first