Chandra Kala
This Query has 1 replies

This Query has 1 replies

Whether we are eligible to claim deduction of interest levid u/s 234ABC in the case of vivad se viswas schem 2024


binu sukumaran
This Query has 1 replies

This Query has 1 replies

17 January 2025 at 22:25

IE code and bin code

Sir.
Let's me know the difference between them and purpose of both code.
With regards.
Binu


Neha
This Query has 1 replies

This Query has 1 replies

Sir/Madam
Please clarify:
Is GST applicable on admission fees and examination fees of A College substantially funded by Government and which is registered as a Society and has Sec 12AA registration of Income Tax Act.

Also if college has property which it has rented out at more than Rs 10000 per month to be used for business or commercial purposes. Will GST be applicable on the rental income

Please provide notification number which covers this if possible.

Thanks


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
It business person rs:15 lacs wedding expenses for daughters marriage purpose f.y.24-25
Question:
1.Assessess wedding expenses any limit provision applicable and expenses claim allowed in it act
2.wedding expenses show procedure account books.


Suresh S. Tejwani
This Query has 9 replies

This Query has 9 replies

17 January 2025 at 17:58

TDS DEMAND.

If buyer deducts tds on purchase of immovable property by successfully filing 26QB but later on comes to know that seller's pan & aadhar is not linked and demand for short deduction had received then what to do in that case..??


Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

is it mandatory to file GSTR9, purely RCM spplies, where as turnover exceeded 2 Crores, but in GSTR9 there is no option of RCM turnover entry to HSN wise summery table please guide me


K Vishwanath
This Query has 1 replies

This Query has 1 replies

17 January 2025 at 17:23

DTAA Income

The Department is conidered the DTAA Income ( Dividend Received from Foriegn Company in USA ) as income from Other sources instead of Specail rate income ( as per Article 10 of DTAA with USA ) and taxed at Normal Slab Rates and raised the demands accordingly, Please clarify the why demand is raised.


ARCHANA
This Query has 3 replies

This Query has 3 replies

17 January 2025 at 13:16

TDS can We Adjust 194C Amount to 194J

Sir/Mam,

We have paid 194C TDS amount Oct 2024 30,000/- can we adjust this amount in 194J in Q3 Returns

Plz clarify my doubt

Thanking you,


AJAYI
This Query has 2 replies

This Query has 2 replies

I filed my ITR 2 as a resident last year and in the payslips of my US company its mentioned xyz, so I showed all salary and employer name as xyz in both salary head and schedule FA.The address is correct in both the places. Now when I was filing my US tax, I noticed the offer letter mentions xyz LLC. Can this create an issue in the future?


Saurav Puri
This Query has 1 replies

This Query has 1 replies

HI,

If my brother is transferring money to me: eg INR 60,00,000/- (as gift) in parts , say 5-6 transactions

a) is their any restriction or issue with that?
b) i believe its not taxable, as its my real brother?
c) do we/he need to submit any document?
d) trust their will be no tax deducted at source for it

Please advice urgently

Best Regards
Saurav