ARVIND KUMAR

Can I take it again on a favorable return after filling of Ineligible ITC ?


Suresh S. Tejwani
07 March 2025 at 11:00

Regarding Appeal Fees

IN ITAT APPEAL AMOUNT OF 10,000 NEED TO BE PAY UNDER WHICH HEAD 500 "OTHER RECEIPTS" OR 300?


Divyesh Ajmera
07 March 2025 at 09:41

Regarding Appeal Fees

In ITAT appeal amount of 10,000 need to be pay under which head 500"other receipts" or 300?


Jayam Ramesh K C

Section 194 C
Company obtained Tan Number in January 2025.
But TDS was deducted @2 Percent on 30.11.2024 and not paid. On 7th March 2025 company wants to make the payment. The amount paid to a contractor is Rs 160000 and the work order is in progress
What is the Interest to be paid for late payment and what is the penalty for late filing of TDS Returns
What is the Interest for late payment and penalty for late filing of returns
Jayam Ramesh


Suraj Pandey
06 March 2025 at 18:20

Audit & Ethics

I need Ankush chirimar Audit Notes 115 pages for CA Intermediate.


SHYAM KRISHNAN K

what are the matters to be considered while accepting inter-corporate loan under companies ACT GST and Income Tax


Somnath
06 March 2025 at 16:44

TDS as per U/s 194R

Dear All
If any rent free accomodation is provided to any consultant or professional as per their contract then that benefit will taxable u/s 194 R or not , when yearly total expenses exceeds Rs 1 Lakh ?

Regards


Anil Bhawasinka
06 March 2025 at 13:37

Amnesty scheme under GST

My case is related to FY 2018-19. It's assessment was done u/s 73 with demand of tax n penalty.I moved to appeal where it was rejected. Now can I take benifit of Amnesty scheme. What is its requirement and time limit.


Faisal Mohammad
06 March 2025 at 13:24

DTVSV Form 2 not yet received


Dear Sirs,

We filed Form 1 under the Direct Tax Vivad Se Vishwas (DTVSV) Scheme on 31-01-2025. However, as of 06-03-2025 (beyond the 15-day timeline), we have not yet received Form 2 from the CIT. The portal status remains "Awaiting Form 2 from CIT."

Could you please advise on the usual processing time for Form 2 issuance? Is this delay normal, or should we take any further action to expedite the process?


jayesh khokhariya
06 March 2025 at 11:10

194 T APPLICABILITY

SECTION 194T PAYMENT TO PARTNER OF FIRM - BECOME APPLICABLE FOR REMUNERATION AND INTEREST PAID DURING THE FINANCIAL YEAR 2024-25.






CCI Pro



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