MATTA CHANDRA SEKHAR
06 February 2025 at 15:51

BUDGET HIGHLIGHTS

Sir,

Please share Budget Highlights.


Krishnapriya Pravin
06 February 2025 at 15:27

Ca final reregistration after a break

Hi.. i completed by GMCS by 2013. Ye to complete CA final
Is 15 days orientation compulsory for me?


Ashim kr Ray
06 February 2025 at 14:50

Unsecured loan with no interest

a person whose turnover is more than 2cr has taken a unsecured loan.
Is it necessary to give interest on that loan.
if not paid any consequenses.


NASEEMA S
06 February 2025 at 14:43

Condonation of delay for filing ITR

For one of our client for FY 2021-22 we got condonation order u/s 119 from CBDT. But we are not able to file the IT return due to lack of DIN no., on it. Even we met Commissioner, AO multiple times regarding this issue no one was given a proper answer.

What is the remedy for this ? To whom we need to consult?


Astaf Mansuri

Hello,
I am looking for judicial precedents concerning cases where a party has paid tax under the Reverse Charge Mechanism (RCM) on purchases, but the disclosure in GSTR-3B was inadvertently missed.

If anyone can provide links to these judgments or share the full text, it would be greatly appreciated.


Swami Thakur
06 February 2025 at 12:10

Letter Format for Jurisdiction change

Letter Format for Jurisdiction change


vipin minocha
06 February 2025 at 11:30

LIMIT FOR FOREIGN REMITANCE

ONE OF MY NON RESIDENT INDIAN CLIENT HAS ALREADY SENT 158000 USD OUT OF TOTAL SALE PROCEEDS OF HIS SHARES IN THIS FINANCIAL YEAR . HE WANT TO SELL HIS RESIDENTIAL HIS RESIDENTIAL HOUSE IN INDIA AND WANT TO SEND 270000 USD TO USA. DUE TAX @ 23% HAS ALREADY BEEN DEDUCTED AND PAID. KINDLY ADVISE.


Hafiz
06 February 2025 at 11:02

Capital Gain Tax on Foreign Citizen

A Foreign citizen selling a property in India acquired by will of his parents. The total consideration will be around Rs. 1.75 crores. What will be the Income tax applicable to him on Capital Gains?

"Sale is happening after 23.07.2024"

What will be the TDS that to be deducted by the buyer against this deal?


Krishna
06 February 2025 at 10:18

GST ITC to Garment dealers

sir, if the dealer is dealing in garments below 1000. output gst is charged @ 5%. can he claim ITC on capital goods e.g. Air conditioner & ITC on input services e.g. professional fees ?

means output gst rate is 5% with full ITC or 5% with limited ITC ?


Kumudvasu Chavvakula
05 February 2025 at 23:00

GST on transport services

We r getting 2% TDS in a project related to transport services. So I wanna pay GST on this.






CCI Pro

Follow us
add to google news


Answer Query

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details