Suresh S. Tejwani
10 December 2024 at 13:01

Tds application

If we made payment of rs 10 lakhs in single cheque for construction in trust then tds is applicable or not? if applicable then under which section and what is the threshold limit for the same?


Divyesh Ajmera
10 December 2024 at 12:16

Regarding Tax payment of demand.

If notice of demand u/s 156 not issued, but we want to pay tax for earlier year demand, then which head is applicable whether 400 (outstanding demand) or 300(self-assessment tax)?


Suresh S. Tejwani
10 December 2024 at 12:14

REGARDING TAX PAYMENT OF DEMAND

IF NOTICE OF DEMAND U/S 156 NOT ISSUED, BUT WE WANT TO PAY TAX FOR EARLIER YEAR DEMAND, THEN WHICH HEAD IS APPLICABLE WHETER 400 OR 300(SELF ASSESSMENT)?


Rajkumar Gutti
10 December 2024 at 11:11

Whether igst or cgst sgst

Exhibition held in Andrha pradesh. Exhibition organizer registered in Andrha pradesh. i. e service provider.. Service recipient registered in Maharashtra state.
Service provider charged Igst

Is it correct or is it required to take registration by recipient in Andrha Pradesh & Sgst + cgst is ok


Aditi K
09 December 2024 at 23:42

NRI loan emi payment

Hi.
My sister is an NRI. Can she pay her education loan emi directly to her Indian Loan account? If not, should she open an NRO/ NRE account for this purpose? Also are there any tax implications. (The account will be used only for repayment of loan emi)


Accounts Janani FMCC Tumkur
11 December 2024 at 11:57

ABOUT INPUT TAX CREDIT AVAILABILITY

CAN I BUY MOBILE PHONE IN THE NAME OF MEDICAL STORE ? HOW MUCH CAN I BUY ? IS ITC AVAILABLE ? CAN I MADE DEPRICIATION IN B/S.


Suresh S. Tejwani
09 December 2024 at 17:57

REGARDING FORM 71

WHAT IS TIME LIMIT TO ISSUE REFUND FOR A.Y. 2023-24 BT IT DEPARTMENT, IF WE FILE FORM 71 FOR THE SAME?


yashwant jain
09 December 2024 at 17:17

Exemption for Income Tax

The Samiti has registered in Chhattisgarh Firm & Society Act as Samiti. Main object of Samiti to Welfare of the Police employee. Samiti also run petrol pump (Dealership of Indian Oil) and earn profit. Can profit is exempted when the earn profit in used for welfare of Police Employee. Please suggest any exemption can taken by any section on these profit (Run a petrol pump)

With Regards.


Chahat Khanna
09 December 2024 at 17:02

Deduction for CSR EXPENSE

Resolved and deleted.


Mohanbhai Gohel
09 December 2024 at 16:34

Borrowing from relatives

Father got money from his son and daughter in law as zero percent loan for 10 years.is there any tax liability either side? What type of documents required?is document compulsory?