lingam

Dear Sir/Madam

Please confirm the GST rate and HSN code of old/used vehicle commercial vehicle model 2011

Thanks & Regards
Lingam


Suresh S. Tejwani

WHETHER THE NEW COMPARATIVE NON CORPORATE FINANCIAL STATEMENT FORMAT ISSUED BY ICAI SHALL BE APPLICABLE FROM A.Y. 2025-26 (I.E. F.Y.2024-25)?


Keyur
16 September 2025 at 10:41

HP Income and expense deduction

Hello,

Can you guide me following

One house property in jointly name of Husband and wife

Can house rent received and municipal tax paid claimed by wife and

Housing loan interest claim her husband??

Thanks in advance


binu sukumaran
16 September 2025 at 10:07

Advance tax challan getting

Sir.
Yesterday I make advance tax payment on online through Hdfc bank. I used otp mobile number for for E payment .After payment unfortunately electricity gone and I not get payment of payment. I again login otp and serach but such payment history not see in otp login.
I also approch bank,they says such facilities currently not available in hdfc bank.
Please advise how to get advance tax challah
With regards
Binu


Keyur
16 September 2025 at 07:46

Self asst tax pmt by RBL CC

Sir,

I am not able to make payment of self assessment tax of fy 24-25 online by using RBL CC !!!

Can you guide me how to make payment?? I have no any other CC.

Thank you


Yasir
16 September 2025 at 00:42

ITR form for society running school

A school run under the society having receipt from school is less than 10 lakh
And expenses is 8lakh
Which ITR should be filed by society


santosh kr poddar
15 September 2025 at 22:20

Will GST be applicable on 194R?

A company has deducted TDS on 194R, do we have to pay GST?


Pooja
15 September 2025 at 21:44

Tax payment error

I had paid tax for the financial year 2024-25 in income tax login using net banking. The payment has been successful but in the generated challans tab, it is showing payment initiated along with CRN. What should I do and what details should I fill in my for of the tax paid?


Gopalakrishnan. S

Dear Experts

With reference to the changes to be effected in GST rates with effect from 22nd Sep.,
it is said that dealers have to reverse the differential ITC / GST amount in connection to the stock in hand as on that day with reference to those goods, whose rate of tax has been brought down.
But, for those goods, for which the GST rate has been revised upward, what should be done for the ITC / GST amount in connection to the stock in hand on that day.

Pls. advice.


Jayashree

I have filed Representative Assessee request for adding my mother as legal heir for the assessee i.e. my deceased father, was rejected by income tax four times for the reasons that I have not submitted approved documents for submission of legal heir registration request. First time, I submitted Family pension certificate issued by Treasuary as copy of legal heir certificate according to the approved list of documents.; which was rejected. Then, I submitted Letter issued by SBI mentioning particulars of nominee to the deceased which was also rejected. Also, there was delay fof 12 hours from income department for sending OTP for verification on email id, also sms for acceptance/ rejection of request by income tax department was also delayed. Also, today I am not able to register grievance as portal is slow and I received request rejection message only after 4 p.m.
whether, I have to pay penalty for delay in filing ITR of deceased after due date? can I get any relief? please, guide me.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query