Gourav dewangan
05 October 2024 at 22:21

BUSINESS CODE................

Suppose I do business of purchase and sale of land.
What is business code for filling income tax return in this case?


Daya

Accounting treatment of income tax refund and interest in the case of individuals.How to make journal entry in the books of accounts.


Daya
05 October 2024 at 18:51

Accounting group for individuals

what would be the accounting group for accounting in the case of individuals
Tax paid by Partnership firm /Refund for parthers
Profit and Loss transferred to partners


Daya
05 October 2024 at 18:43

Shares purchased Listed and Unlisted

shares purchased Listed and unlisted on 25th December 2022 and sold it on 25th December 2023,
whether it can be :Long term capital gain or short term capital gain in both the case.


praveen Nautiyal
05 October 2024 at 17:18

ITC IS ELIGIBLE OR NOT?

Dear Sir,

Dealer B (Registered) purchased goods from Registered Dealer A, both are registered under Gst but Dealer C pay amount of goods through electronic mode on behalf of Dealer B, can Dealer B take itc or not, Condition 1 - then Dealer B will pay to Dealer C within 180 days. condition 2- Dealer B will pay to Dealer C after 180 days.

Please Reply.






Chahat Khanna
05 October 2024 at 14:55

IGST REFUND ON EXPORTS

Resolved and deleted.


mohamed ali & co
05 October 2024 at 14:45

Registration u/s 12A rejection

A trust was not granted registration u/s 12A by the CIT Exemptions. Assessment order passed treating the entire receipts as taxable income. The trust preferred an appeal before ITAT against the order of the CIT( exemptions). ITAT remanded the matter to CIT Exemptions for fresh consideration. CIT Exemptions did not grant registration u/s 12A. The trust preferred an appeal before CIT Appeals online after a delay. CIT Appeals did not condone the delay. What is the next course of action. Should the trust file an appeal before ITAT against the assessment order or file an appeal for the condonation of delay. Can the experts explain please


SIDDHARTH MAHESHKUMAR SHAH

Please inform impact for Interest and Penalty for Delay in TDS Payment.


Sudarshan Rawat
05 October 2024 at 09:42

Intimation of ITR-U

Sir i had filed itr u in January 24 (A.Y. 2023-24) but intimation still not received and return is showing not processed .As per rule time limit for receiving intimation will be December 24.
My query is if there are any practical cases you have seen in which intimation is not received within time limit and thereafter filed return/acknowledgement is treated as deemed intimation. How much such cases you have seen practically just rough idea


Raghul krishnan

WhaWhat is the Gst rate of Job work for Ms fabricated Materials?