Dear All

I am paying freight in cash to transpoters. Some bills are reflecting under GST for which I am liable to pay reverse charge but others it is not showing. Do I have to pay reverse charge on that also and claim the input credit for that or i need not to consider the amount which is not in GST.

Dear Experts,

Are 15CA & 15CB forms necessary when making a payment from a credit card to a foreign company like Linkedin for sales navigator tools (automatic payment deductions), GoDaddy for domain purchase, Grammarly for tools?

Please respond, as payment is being deducted from the credit card.

Dear experts

I purchased a house in Feb2016 for Rs 70 lacs which I want to sell now in 2024.... During purchase I deposited valid TCS of buyer to the INCOME TAX department....

My question is will I receive any notice from Income tax as I did not show that house while filing ITR in AS 2016-17
Thanks
Hari

Pen drive fixed asset yes and no

1)In case of a public ltd. co. say ABC ltd (PUBLIC UNLISTED COMPANY) the shareholders are X LTD., Y PVT. LTD , Z PVT. LTD. and M PVT. LTD. who holds 50%, 19%, 19% and 12%.

Also X LTD is a subsidiary of P ltd. (LISTED ENTITY which has received extension for liquidation order) .
So kindly advise how to file BEN form 2 in case of ABC LTD.

2) Also please advise if BEN form is applicable for the subsidiary companies (whose listed company has received extension of liquidation)


Kindly advise urgently.

Dear Sir,

My wife was working in Ireland from Nov 2021 to Nov 2023 and has earned Salary income in her bank account in Ireland. Now she is settled in India from the past 3 months and will be permanently staying in India. She wants to transfer the amount earned in Ireland to India.

My question is whether she needs to open an NRE account here in India to transfer the amount from Ireland or she can directly transfer in her saving account here in India the entire amount in one go. The taxes on income earned in Ireland has already been paid.

Please help me resolve the query.

Regards,
Divyesh Jain

i have filed April - 2024 GSTR-3B with some input difference regarding Credit Notes for the march & April 2024. will i received DRC01C for input difference?.. if so explanation in part B will be satisfactory for Closing DRC01C sir.. Pls help me?

how to solve
T_FV_6351 error in th latest 2023-24 Q4 error RPU file

Do we have to report all investments when filing ITR-1, even if there is no income tax liability after claiming deductions for investments?

Respected Sir,
I am Paying my Tax Liability by myself in the form of Advance Tax ,instead of TDS through my office.Office clerk says that by doing office may get I.T.department notice.
My question is 1) Really such notice can serve department to office.
2) Can I deposite tax on office TAN with my name sothat I can prove deposite tax is filled by me.