Chandra Kala
11 January 2024 at 17:28

Chit Receipts

Chit Receipts received by cash whether they constitute deposit u/s 269SS


Suresh S. Tejwani
11 January 2024 at 17:12

REGARDING DISALLOWANCE U/S 43B(h)

43B DISALLOWANCE FOR PARTY REGISTERED UNDER MSME ACT,2006 WOULD APPLICABLE FROM WHICH DATE?


CA Parul Saxena
11 January 2024 at 17:09

Show cause notice query urgent

I got the show cause notice for mismatch in table 8(A) and 8(b) of GSTR9 for 2020-21. But we have reversed itc availed on discount received in Table 7 and they didn't considered and issued the notice...what to do?


nikita dhuri
11 January 2024 at 16:56

HRA exemption using PAN of owner

Hello,
My house owner doesn't want to give me rent receipts as he doesn't want to show it as his income in the books. I have registered agreement and bank transfers to his account as proof. His PAN number is mentioned in the registered Agreement.
Question 1. Can I submit his PAN number to office finance team and claim HRA since I have all proofs without his permission?
Question 2. Will it reflect in his income statement under rental income if I submit his PAN number?
Question 3. If it reflects in his income statement, will he know that I have given his PAN number (like my PAN will show up in it?)


Subhash Sen
11 January 2024 at 16:45

NOTICES VALID OR NOT

FOR THE FINANCIAL YEAR 2018-19, CGST HAS BEEN ISSUED NOTICE ON 26.12.23 WITH DRC-1. IS IT VALID NOTICE OR NOT? AND REASON


Suresh S. Tejwani

WHAT IS DEPRECIATION RATE OF SAND WASHING PLANT AS PER COMPANIES ACT, 2013?


Ratheesh
11 January 2024 at 14:51

LTA - Travel in Cruise

Dear Sir/ Madam,

Travel to Andaman and Nicobar Islands by Cruise is allowed for LTA exemption ?

The below are the Expense covered for Cruise Bookings -

Cruise Room - xxxxxxxx
Service Charge - xxxxxxx
Fuel Surcharge - xxxxxxx

So can we consider all this expense for LTA claim

Waiting for your Answer-

Thanks in Advance


Jitendra Kumar
11 January 2024 at 14:09

Filing of Form 35

Its showing error
Submission failed!
Response from server
Please fix the following issues and try to submit again:
Invalid Flag.
Invalid Flag.
Invalid Flag.


Marimuthu
11 January 2024 at 12:56

Liasioning of drawing approval service

Dear Experts,
1 A company is availing the Liasioning of drawing approval service from a GST registered Constructed firm.
2 Whether the company can account this transaction under 194C or 194J

Please clarify


Puneet

Hi All,

I am CA finalist who has not studied GST in IPC /PCC/Intermediate and not much knowledge about GST. Request you to please suggest the best faculty for Indirect Taxes -CA Final who teaches in exam oriented manner as I would be appearing for May,2024 CA final exams.


Thanking you all in advance!!






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