Students queries [38]

All Resolved Open

Suraj Pandey

07 March 2025 at 15:55

26 QB Challan Correction

I have to correct my 26qb challan stamp duty value and property value. How can i do this?

CA Parul Saxena

07 March 2025 at 15:24

Place of supply in case of immovable property

Company A registered in Delhi taken a flat in NOIDA on rent for director's residence from Company B (registered in Delhi)...Company A is paying IGST on RCM basis for this flat so whether Company A can avail the credit of the GST paid under RCM?

NASEEMA S

07 March 2025 at 14:32

Accommodation services

whether accommodation services provided by resort need to provide declaration in gst as per Notification 05/2025 dated 16/01/2025. Room rent < 7500.

Suresh S. Tejwani

07 March 2025 at 13:14

REGARDING DTVSV

IF PAYMENT OF 100% TAX MADE BEFORE FILING FORM 1 & 2 THEN IT IS ELIGIBLE FOR FORM 3 DETAILS OF TAX PAYMENT?

CMA Pravat Kumar Parida

07 March 2025 at 14:03

E-Invoice Wrongly Generated

E INVOICE GENERATED IN OUR SAP SYSTEM AGAINST ONE CUSTOMER CORRECTLY, BUT IN GST PORTAL THE SAME INVOICE NAME OF CUSTOMER SHOWS IS WRONG. SO HOW IT CAN BE RECTIFIED.

ARVIND KUMAR

07 March 2025 at 12:12

As per rules 38,42 & 43 of CGST Rules and section 17(5)

Can I take it again on a favorable return after filling of Ineligible ITC ?

Suresh S. Tejwani

07 March 2025 at 11:00

Regarding Appeal Fees

IN ITAT APPEAL AMOUNT OF 10,000 NEED TO BE PAY UNDER WHICH HEAD 500 "OTHER RECEIPTS" OR 300?

Divyesh Ajmera

07 March 2025 at 09:41

Regarding Appeal Fees

In ITAT appeal amount of 10,000 need to be pay under which head 500"other receipts" or 300?

Jayam Ramesh K C

07 March 2025 at 07:14

Tax Deducted at source under section 194C

Section 194 C
Company obtained Tan Number in January 2025.
But TDS was deducted @2 Percent on 30.11.2024 and not paid. On 7th March 2025 company wants to make the payment. The amount paid to a contractor is Rs 160000 and the work order is in progress
What is the Interest to be paid for late payment and what is the penalty for late filing of TDS Returns
What is the Interest for late payment and penalty for late filing of returns
Jayam Ramesh