Sir,
We had made a payment to Adani Electricity for towards Service connection , Application Reg & Processing+ Sec Deposit. GST Is charged on Application reg & Processing & Service connection. We are builders can we take GST input of the same or not please reply
nitin.acharya@rediffmail.com

I am employed in a Pvt Co. Chennai

Till last FY i used to send my investment details to salary team for tax purpose.
My query is for calculation of Income tax is these investment details is applicable.
I also need clarification regarding this year income tax. And also i need clarity regarding
New Regime and Old Regime


Thanks and Regards
Suresh R

Sir, inspite of my many attempts, I could not upload GSTR 1 of January,2024. Every time, portal shows "ERROR OCCURED" only. What may be the solution of the same ? What type of error it can be ?

RESPECTED
AN ASSESSEE PAID ADHAR PAN LINK CHALLAN IN LATE FILING OF INCOME TAX RETURN CODE. NOW WHEN HE GOES TO LINK ADHAR PAN, IT ASKS TO PAY CHALLAN, IS ANY SOLUTION FOR THIS TO TRANSFER CHALLAN VALUE RS. 1000 TO ADHAR PAN LINK CODE? PLEASE HELP ON THIS

hi
booking in old building flat, but CC is not coming then Gst is applicable OR NOT
if applicable then what is rate of Gst
because building is YEAR 2000

Hi Assessee constructs residential property in hos own land and sells it. Can he file income u/s 44AD for the building sales

Dear Sir,
Please note that, we have purchased a Motor car worth Rs.3600000/- on June 2023. We are a proprietary concern, doing transport business.
Please let me know whether we can avail input GST while paying our output tax.

Please reply back immediately.
Prakash Menon

Hi,

My self is CA Sushil Upadhyay

I was employed with one CA firm and resigned from the firm before 8 month however firm still not updating my reliving date on ICAI portal. I had informed to firms section of ICAI and they had send 5 reminder and also i called them and mailed but they are not responding. I was ready to serve 2 month notice period as they told in interview 1 month notice but at the time of resignation they are arguing for 3 month notice period and after that i did not serve notice period they are not accepting 2 month notice period.

What i do now please suggest.
I want to apply for COP.

Suppose there is a partnership firm comprising of 3 partners.
The PAN card of the firm which was applied, shows the actual earlier date of incorporation, when partnership deed was created with 3 partners.
Now one of the partner had passed away (5yrs ago) and thus the firm consist of 2 partners.
Now if we want to register the partnership deed (as required by financial institution in West Bengal), upon applying online, with new partnership deed, the application was rejected since the date of incorporation of the firm as per PAN card was much earlier than the date mentioned in the latest partnership deed (2 partners).

Kindly advice what should be done to rectify the error to register the partnership deed?
Can we only update the date of incorporation in the PAN card and apply for partnership registration? Or do we need to apply for new PAN card for the firm?
Or anything else?

Thank you.

An individual took GST registration as Service provider in Oct 2023, but due to some reason he couldn't make any business since date of registration. Now he is willing to cancel this GST registration. What should be the procedure to cancel kindly advise.

Thanks & regards