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Nagaraj

Amount received by Gimbal operator from film production.
Gimbal operator comes under the meaning of film artist as it is not mentioned specifically?

“film artist” means any person engaged in his professional capacity in the production of a cinematograph film, whether produced by him or by any other person, as –
i) an actor ;
ii) a cameraman ;
iii) a director, including an assistant director ;
iv) a music director, including an assistant music director ;
v) an art director, including an assistant art director ;
vi) a dance director, including an assistant dance director ;
vii) an editor ;
viii) a singer ;
ix) a lyricist ;
x) a story writer ;
xi) a screen-play writer ;
xii) a dialogue writer ; and
xiii) a dress designer.

Thanks in Advance


Nurul Hoda

Hi,
I have been registered on the MCA Portal as a Business User through CIN and through Email ID as a Registered User. Both are having same email Id and Mobile Number. Now I am not able to register my DSC in any of the IDs for filing forms. Early resolutions are invited with Suggestions. If I can change email id and Mobile numbers because always giving message that duplicate Mobile and Email Id available.


Kollipara Sundaraiah

Sir,
A registered regular scheme dealer ITC claim mismatch notice for 19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs amount notice issued by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
Question:
Dealer tax payable amount compulsory


ravikanth

Can Interest be claimed on borrowed capital u/s 24(b) on let out house property up to Rs.2.00 lakhs under new Regime tax for the AY 2024-25.


Pallavi Agrawal
27 June 2024 at 21:10

TDS demand due to overbooked challan

I have received demand from income tax department due to one challan as overbooked.
There were total three challans in the return. Out of which two are matched and consumed and one is mentioned as overbooked. However I have entered all the details of the challan correctly. Can someone please guide how to deal with this demand


Pathak Harsha

TDS deducted by bank on my fdr from AY 2018-19, to AY 2024-25 but i was unknown so I had not filed itr for TDS refund I have no other income except FD interest. Can I file itr for past years now please suggest me how can I get refund from AY 2018-19 to current AY. 2024-25


Suresh S. Tejwani
27 June 2024 at 19:30

TAXABILITY OF KISHAN VIKAS PATRA

ON MATURITY OF KISHAN VIKAS PATRA, IN WHICH HEAD SUCH AMOUNT IS TAXABLE?


tony
27 June 2024 at 18:48

Gst on incentive credit notes

Dear Sir,
Ao wish to treat assessee incentive credit notes mentioned in p&l ac of asseessee as supply u/s 15(3) gst. whether AO view point is correct ?
Please clarify.


Santosh Katre

We have availed Input Tax Credit on capital goods. but Company has surrendered proportionate ITC taken u/s 43 of GST Act on exempted supplies.
Now after surrendering the GST, balance amount we want to reverse from Electronic ledger permanently. Can we capitalise the this reversed ITC and claim depreciation on the it.

Please guide on the same.


sona1
27 June 2024 at 16:57

Minidoor income

Transaction In last FY (2023-2024)

Freight Received Rs. 14,55,000.00 ( Received By Cheque 12,00,500.00, By Cash 2,54,500.00 (Income from Own 03 Minidoor)

Freight Received Rs. 7,20,000 (Received By totally Cash) (Income from Hiring Minidoor)

can i use Both section 44AD and 44AE or use only 44 AE...........

Kindly give some suggestions.






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