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Anil Khatri

if someone e verifies the revised return with a condonation request after receiving intimation u/s 143(1) of the original return, is it acceptable by deptt?


PANDIAN BRIGHT
10 January 2023 at 19:35

ITR-U UPDATED RETURN

Can ITR-U be filed for Income Less than Rs.5,00,000. But late Fee Payable Rs.1000?


Derin Bulo

why all losses are not included in accounting like when we keep cash in our hand we are losing an opportunity to invest it somewhere and earn interest from there etc


V Ishu Hegde
10 January 2023 at 17:46

Eligibilty of ITC

A a Housing Society is levied property tax by the municipal authorities which is exempt from gst.
The Housing society collects the property tax exempt from gst from the members in it maintenance bills which includes other services which is taxed to gst.
The Housing society receives services from vendors on which gst is charged .
Whether the input credited recd is to be proportionately taken to be ineligible on the proportion of property tax charged in the bill to the total amt of maintenance charges in the bill?


Shalini RN

We are Registered Goods Transport Agency. We are intending on giving Commercial Vehicles for transportation of goods on hire (on monthly basis) to another Registered Goods Transport Agency. My queries are -
1. What is the SAC/HSN code for billing the Hiring charges from One Goods Transport Agency to another Goods Transport agency?
2. Is TDS deductible under 94C or 94I?
3. Is this particular transaction is considered as Exempt Sales?


MAKARAND DAMLE
10 January 2023 at 16:15

Branch Office Registration

Private Limited Company having office in Maharashtra and registered under GST in the state of Maharashtra
Now it has opened two branches in Gujarat & Karnataka and wants to register these two branches under gst in respective states

My question is can this be done by Amending Core fields of existing GST registration by filling data in Additional Places of Business ?


Nandan
10 January 2023 at 13:44

RPU 4.5 Error

Hi All,

Try Java Ver.8 Update 341, instead of latest update to resolve FUV generation error


Thanks


Venkateshwarlu Pulluri

Good afternoon sir/s,

weather NRI Income is to clubbed/reflect in ITR while filing the return of income in India, he is having only capital gain for the year


nazneen k
10 January 2023 at 12:34

Capital gain for sale of flat

Hi,i want to know if my date of agreement of flat purchase is in 2017 and date of allotment in 2016 but got possession of flat in 2022 what will be my date of acquisition if sale this flat in 2023.Ll it be short term capital gain or long term capital gain .ll indexation will apply of date of acquisition of property.And if there is loss on sale of property still we have to invest in property.


Mahesh Vidwans

I have converted in new syllabus & appeared for CA Final exams in old as well as new course. I have also completed my article ship in Sep 2015 & I have also completed 100 hours ITT, GMCS I & GMCS II.

So what will be the treatment for old students in new proposed scheme after conversion

Thanks






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