Daya

what is form for penalty and other charges payable under GST


Daya
10 November 2024 at 13:24

Why Fixed Assets register is prepared

why Fixed Assets register is prepared in company and LLP.


Daya
10 November 2024 at 13:16

Depreciation and Amortisation

is depreciation charges on Tangible Fixed Assets and Amortization on intangible Fixed Assets.


Daya

what are difference between Nil rated and Exempted under GST


Daya
10 November 2024 at 13:11

Under income tax returns filed

under income tax belated return filed ,
whether can be revised or Loss can be carried forward.


Daya
10 November 2024 at 13:07

Reverse Charge Mechanism on Rent

what is criteria for applicable on RCM on rent.
when it is apply .


Daya
10 November 2024 at 13:04

Is rebate available 87A

is rebate of income tax available for individual
under New regime and old regime for FY 2024-25
what is l;init under both the regime.


deepak
10 November 2024 at 12:17

Gstr 3b query related

One client import of goods for business and paid igst to the custom department alongwith custom duty, now Igst amount reflected in client GSTR-2b , Can we use Igst amount Against our local sale liability (sgst and Cgst) in gstr-3b return?


anuj suryan
09 November 2024 at 23:29

Form - 26BQ

Hello,

Query: I have purchased a property and we are 2 seller 2 buyer and filled 4 Challans for TDS for both the sellers from both the buyers. Now on first buyer's challan the system did not show aadhaar of the sellers but it showed the aadhaar of the same sellers on the challan of the 2nd buyer TDS form. Although the PAN of both the sellers are Active and linked to their Aadhaar and verified through income tax portal. Can it happen due to system temporary glitch? What shall I do now? Shall I file 26QB rectification and enter the same PAN of the sellers again? Or just leave it as it is and the backend system will pick the linked Aadhaar while updating the details on TRACES?

Anuj Suryan


Pranav
09 November 2024 at 19:28

Taxation on debt funds for non working

My wife is not working.. She has got some money from ancestral property and invested in debt funds in 2023dec. Now the debt fund is making capital gains of 8 lakhs.. We are thing to withdraw the money. How much tax should she pay?
If my wife keeps making 8 lakhs from debt fund every year, how much tax does she have to pay considering she is not working.






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