Sir
One psu entered into two contacts first is off shore supply contract (pure supply contract) and import mandatory spare from foreign and contractor/company paid custom duty under project import with igst.
further company was entered into second separate contract civil contract with same firm.

Query-
(1) Can contactor eligible for itc of igst on project import under off shore supply contract?
(2) If eligible, can contract used this itc in second civil contract for payment of cgst/sgst?

Regards

Is Tds liable for interest received on accident claim from insurance company ?

The insurance company deducted tds of 40000/- on interest received 400000 on accidental claim reflected in 26AS. And the interest amount is cross the exemption limit 300000 for senior citizens.

The hurdle we are facing on filling income tax return to get the refund due to have only one source pension income receive from haryana government which is restricted to 300000 income limit. And 4 lacs interest amount is received which is one time income.

After filling income tax return, Is it impact the pension income?

Can anybody provide/share sbi forex rate card for 3 October 2019?


Regards

If i have filed form 10iea on 16-sept-2024 and now i want to file belated return under new tax regime being defaukt tax regime can i file the same under new regime...??

Since, original due date to file return under old tax regime is lapsed hence our software is not allowing us to create json under old tax-regime.

What to do in this case?

Can anyone please let me know practically how to obtain ISIN (International Securities Identification Number) ?

Thanks

What is the last date to apply for the amnesty scheme(vsv) for gst..?
is the date of above is extended or not?

Whether GST is applicable in the case of realestate of regular purchase and sale of sites / plots (Including development of plots)

If i made agreement for purchase of property and tds is deducted as per agreement, but later on the agreement has been canceled then whether refund can be claimed back?
If yes then what is the procedure to claim the refund back the same.

which occurs first when
Bonus and split of share at the same day.

what is meaning : ( Is to ratio) in share market for
Bonus issued,
Split of share ,
Right Issued Etc.