Sir/Mam,

New private Limited company ( Manfacturing & Retailers of Chemicals) started already taken GST Registration, Pan, Tan

What are license required for the above company.

Please give the list of remaining license required.

Thanking you

Can we search the Bill of Entry (BOE) issued by SEZ on GST portel under search BOE. If yes what are the procedure.
Please advice

We are a family of Mother and Two Brothers. My Father expired in 2016 leaving behind some property for us. This property is jointly held by mother, myself and my brother. I made two HUF in 2022 one for my father's family and one for my family. In both I am the karta. My queries are
1. My Father's family HUF has been named in name of my mother say my father name was X and mother name was Y. I have named HUF as Y (HUF) and PAN card has been obtained. Will there be any issue in keeping HUF name as that of Mother's?
2. Can rental income of my Father's property be shown as income of Y(HUF)?
3. After partition of Y(HUF), can rental income be shown in my HUF i.e say Z(HUF)?
4. Do I have to get those properties transferred in name of repective HUF to show rent as HUF income or will they be deemed as HUF income, despite them being in my Father's name?

Religious Society not registered u/s 12A earlier has applied for provisional registration and provisionally registered in Dec2022 from AY-2023-24 to AY-2025-26.(not yet filed 10AB) and and doing charitable activities from 10-15 last years.

Society has no business and only income from donations from general public as well as community .

In case now wants to file ITR-U for last years and ITR for AY-22-23 to show income from Donation and corresponding expenditure.

Whether ITR 5 is to be used showing

1)Donation (under income from other sources) and claiming expenses u/s 57.

2)Donation (under income from business) and claiming expenses as per Income & Exp Account.

OR

3) To file ITR-7 on the basis of provisional registration received now for last years ITRs.

Your answer with explanation will be helpful.

Thanks

We I started to register AD code at ICEGATE it shown that I have already registered. When I was checking for my password at forgot password with my PAN No. it shown User ID is wrong.
Please let me know how to get the User ID and Password from Icegate.

Please help me to regiter the AD code at Icegate.

Thanks

Venugopal Krishnan
9324040779

Can a GTA provide the transportation vehicle to another GTA on monthly rent basis. Is it taxable under GST? If not do we have to bill the rent invoice and show it in exempted supplies? What is the SAC for the same? Whether TDS would be as per 94C or 94I ?

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reverse charge applies to payments to mcgm by builder for
premium on fsi and
development charges?

i think yes, notificaiton 5 of 2019 for fsi and another notification for
reverse charege notification says "any service by any authority to any promoter " chargeable on rcm."

but most developers r not aware of this mcgm in mumbai attracts gst?

any inputs?

Kindly clarify urgently the below in case of deemed public company

1) Does transfer of property mean the same as sale of properties?
2) Will the transfer / sale of property be considered under 180(1)(a)?
3) if yes, do we have to file MGT-14 for special resolution to be passed?
4) do we have to mention the amount in the board resolution?

Thank you in advance.

For the Assessment Year 2022-23, Mr A received an email regarding proposed Adjustments under section 143(1)(a) from cpc-income tax india regarding the deduction claimed under section 80GG for which aform 10BA was not filed. Assesse discovered there are other errors in the filed return that needs correction. He also discovered that 80GG was selected in error. In response to 143(1)(a), he agrees to proposed Adjustments.
He files the revised return on 10th December u/s 139(5), he has received intimation under 143(1) for demand of Rs 5,735 (5,000 under section 234F and Rs 735 under section 735 ).

1. Is 234 A and 234 F applicable in the above case?
2. Whether Mr A should make the payment as it is less amount ?
3. What should Mr A do?