I supply goods like construction materials and hardware etc.to State govt. agencies like PWD, village panchayat etc. I deliver the goods in my own vehicle. I do not charge any extra freight but fix my sale price including freight and add GST on the same . May I claim ITC on vehicle parts purchased ?

res sir
Corrections or filings for 5-year-old 24Q and 26Q returns cannot be processed; please provide the CBDT/Income Tax resolution number and date regarding this matter, if known.

Where the balance sheet of a non-corporate entity has historically carried fixed assets only at written-down value and no separate record of original cost or accumulated depreciation exists, what value to be mentioned in schedule Properties, Plant and equipment and intengible assets which requires gross block of assets and depreciation ?

A & B ARE PARTNERS IN PARTNERSHIP FIRM AND HAS COMPLETED NURSING COURSE THROUGH MEDICAL PARA DEPARTMENT. THEY COLLECTED BLOOD SAMPLE AT RS. 100 AND SEND IT TO LABORATORY AT RS. 70. LABORATORY REPORT ISSUED CONTAINED NAME OF PATIENT. WHETHER SERVICE PROVIDED BY A & B ARE TAXABLE UNDER GST OR NOT? WHAT IS THE TREATMENT IF A & B ARE NON-MEDICAL STAFF??
WHAT IF THERE ARE 4 PARTNERS AND OUT OF WHICH 2 ARE PARA MEDICAL STAFF AND REMAINING 2 ARE NON-MEDICAL STAFF?

Hello, is it possible to get PAN from DIN

Respected authority

in 28 % goods while filing GSTR1 and GSTR3B returns the accountant of the business failed either to claim in inward supplies or to report in outward supplies, but where as the taxable value, cgst, sgst is reported correctly, can we claim and discharge said CESS with July or August 3B, or is there any other way, kindly inform us

Thanking you sir,

Hello all experts
Pl advise. I want to purchase a property from NRI. He is OCI card holder living in USA but he is not having PAN no and account in India. Is it possible. His mother is a holder of POA to sell. In whose account i shall transfer sale consideration amount. And how much TDS should I deduct after making payment.
Regards

My question is
Do we need collect tcs if we sell our old ginning machinery as scrap ??

If the tax demand has been fully paid, but the interest amount was not paid, can the refund arising in the subsequent financial year be adjusted against the outstanding interest liability, or will the refund be credited to the taxpayer's bank account?

I can see an entry given by HDFC bank, as SFT 005
it is like I open a 48 lakh TD and got back 68 lakh within same year,
how can hdfc give 20 lakh interest in one year, it is like hdfc started paying 20-30 % interest.
this entry looks huge and bizar, but there is no entry for my FnO turn over,
I am confused if it is some how linked with FnO turn over but reported incorrectly
I also confused because I keep doing FD and pre-mature liquidation but still such a huge interest is beyond my understanding