Dipen
This Query has 3 replies

This Query has 3 replies

27 March 2025 at 13:16

HUF - Contract income taxability

Dear Experts,

Can HUF show contract income - (1% TDS contract) as income?

If yes, is presumptive taxation available?

Pls advise

Regards,


Vini Agrawal
This Query has 1 replies

This Query has 1 replies

Dear All,

Am a hotelier and am facing trouble in giving an invoice to my customer who ask to give Bill to company mode for availing below services from us
Room Rent with Meals - this is normal procedure and we have been billing seamlessly if its just this element
Taxi Charges/Laundry Charges/ - How to give one single invoice to my corporate clients which includes all of the above services.

Please note we dont get GST Bill for Taxi & Laundry

Request to kindly help me with this and also advise how we will account for the above expenses

Thanks

Vini Agrawal
9425324747


Vivek Shrivastava
This Query has 1 replies

This Query has 1 replies

Respected Sir/ Madam,
One of my Govt. Body Client ( Fishery Department ) deduct Tds u/s 194c @2% of an Insurance Company, on payment of Rs 55.00 lacs and insurance is for their fish stock. My question is it correct or not because Insurance company said tds is not applicable on Insurance company. Kindly Resolve this issue.

Thanks & Regards
Vivek


Rosario Melvin
This Query has 1 replies

This Query has 1 replies

27 March 2025 at 10:17

Tax Harvesting on Shares

Please let me know is there any restriction on tax harvesting as per Indian rule? If it any, What the limitation framed on Tax harvesting?


Daya
This Query has 1 replies

This Query has 1 replies

what is difference between Face Value and Book Value and when it is used.


Pooja
This Query has 6 replies

This Query has 6 replies

27 March 2025 at 08:01

Tax on inherited shares

I have received shares of my father after his demise as I was nominee in his demat account what will be the capital gain treatment of these shares


R.KANDASUBRAMANIAN
This Query has 3 replies

This Query has 3 replies

26 March 2025 at 22:08

Updated return ay 2023-24. NRI

Dear sirs. We are filing the updated return for NRI for ay 2023-24 ITR 2. Senior citizen while calculating tax interest under section 234 A b c not calculated as it is coming automatically in general. Tried many times but persons aged below 60 it is calculated. How to rectify this error in forms. But ITR IS VALIDATED BUT without interest how’s to file. Pl advise



Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

if order passed by AO, then what is time limit for rectification of such order?


Rajkumar Gutti
This Query has 4 replies

This Query has 4 replies

26 March 2025 at 17:24

Health insuranc

Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.

Is we can avail gst input credit on health insurance policy for employeeempolyee.


ARUN GUPTA
This Query has 4 replies

This Query has 4 replies

26 March 2025 at 16:41

Goods purchased and input available

Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?