khusbu
01 February 2025 at 17:25

TDS on HSN code 998313

I am an IT dealer. I have bougth IT services under HSN code 998313 and sold the same to a customer. Am i required to deduct TDS on the above purchase?


Kartik Panda
01 February 2025 at 17:25

Income tax relief under section 89a

Sir
I want to know which amount is consider for calculation of as a current salary.
FY 2022-23 current salary 442799+arrear 172391 = 615190 as a total salary now i have received rs 18216 as a arrear salary for fy 2022-23 in current financial year while calculate the relief under section 89a of income tax act as a current salary for fy 2022-23 rs 442799 or 615190 kindly suggest .


Satish Mehra
31 January 2025 at 15:26

Commission from nepal

Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.


Suresh S. Tejwani
31 January 2025 at 12:34

REAGRADING 270A RELIEF

IN CASE OF PF/ESI PAID ON OR BEFORE DUE DATE OF FILING OF INCOME TAX RETURN UNDER SECTION 139(1), THEN SUCH EXPENSE ALLOWED AS DEDUCTION UNDER PROFIT AND LOSS? IS THERE ANY CASE STUDY ON SUCH MATTER?


CA Parul Saxena
31 January 2025 at 11:42

MSME certificate validity

Can someone please let me know validity of MSME certificates?


NIRANJAN MANSINGH
31 January 2025 at 08:00

Facing Problem to file GSTR-3B

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period


Divyesh Ajmera
30 January 2025 at 23:06

Search seizure

If search seizure initiated to other party under section 132/132A then assessment procedure start on basis of same on us then we may apply for DTVSV 2024?


Rahul Arya

Hello, I am a MSME registered Sole proprietor and a supplier of goods to Various Govt departments.

I have not received payment from a department for months now and I was wondering if I am able to file MSME Samadhaan case against them.

I am not a manufacturer of that good, I know that traders can't file MSME Samadhaan case but as I have to also transport the goods to them, does that count as service provided? Even though the transport costs are included in the cost of the goods and isn't mentioned in my Invoice?


shashi kiran
30 January 2025 at 18:53

Capital gain on commercial building

Hi,
Mr.X wants to sell his commercial property and wanted to buy residential one, he doesn't have more than 1 residential property.
He is selling old for Rs.75L and the cost of new residential plot is only Rs.50 L., so can he use the balance amount for the construction which will take another 6 months and claim the total sale proceed for capital gain deduction.
Further he has 2 sons, A and B.. so can he purchase the new property in joint name of all 3, without any contribution of Funds from his sons.
What would be the tax impact
Please clarify


Chetan

Dear Professional Colleagues, I needed guidance on one particular issue regarding conversion of Public company into Private company. We are converting public company into private company. We have complied with the required compliances such as advertisements, filing of MGT-14, sending notices to the creditors etc. We have submitted application to the Hon.Regional Director also. However query is generated regarding sending proof of notices to the creditors. My question is whether we have to submit actual notices sent all the creditors on letter head of company or only acknowledgements of register A.D. are sufficient because there will be much volume of all the notices sent to the creditors.





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