Venkateshwarlu Pulluri

one commercial property is being let out under RCM basis under GST, in this case whether owner required to obtain GST registration or he may raise the bill without GST


Chahat Khanna
29 January 2024 at 18:27

80C deduction for tuition fees

Resolved and deleted.


Gopalarathnam Muralidharan
29 January 2024 at 17:43

SEC195 NON RESIDENT PAYMENT

One company had to make Non resident payment. TDS under sec 195 was paid in 28.2.2015. Since the company was not having liquid resource to make payment, though TDS was paid. Now the company has received the funds during 2023-24, the company wants to make Non resident payment now.
Since the date of payment of TDS is more than 7 years, can it be used to pay off Non resident payment now.
Is there any timelimit for making payment
what are the precautions to be taken for issuing Form 15CB


uma sharma
29 January 2024 at 15:53

Demand payment related

Sir , i have received notice of asmt 10 due to trans -1 , itc but i have not responded . Officer passed order under drc 07 u/s 73 and 50 one year before . Now i have to pay that can i pay interest and penalty amount by using balance of itc available in my credit ledger.


Suresh S. Tejwani
29 January 2024 at 15:29

REGARDING GST INTEREST

Mr. A has Uploaded invoice in F.Y. 2019-20 (June & July-19)
But The Actual Invoice is F.Y. 2018-19.
Mr. A has shown late invoice In GSTR-1 & 3B and also buyer party was taken late credit
So Mr. A has liable to pay interest about that ?????


RACHANA DAGA
29 January 2024 at 14:29

SECTION 8 OF COMPANIES ACT, 2013

CAN A SECTION 8 COMPANY DO A BUY-BACK THROUGH NORMAL BUY BACK PROVISIONS OF COMPANIES ACT, 2013?
IF NOT, CAN THE COMPANY DO IT AFTER CONVERSION IN PRIVATE COMPANY?
AND WHAT ARE THE WAYS OF CLOSURE OF SECTION 8 COMPANY ?


Guest

What's the minimum intraday income to file under ITR-3?


Pradyumna u k

We have received a TDS demand notice for the inoperative PAN of the deductees for the second quarter. Then we informed the deductees, linked the PAN, and filed the revised E-TDS return, but we are still receiving the same notice.
Can anyone kindly guide us on how to address this issue? Thank you in advance.


S ELAVARASI

Dear Sir / Madam,

We received notice from EPFO for payment under section 14B (Damage) & 7Q (Interest).

After many attempt and Discussion we paid the amount as per notice.

Now, They ask payment details with Covering letter.

So, Please give give me a draft covering letter.

Thanks in Advance.


Hasmukh Kothari
28 January 2024 at 19:39

Notice ASMT-10

Whether ASMT-10 can be issued for the period(FY19-20) of whose department audit is already done under section 65. Please help with relevant provision of law






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