whether accommodation services provided by resort need to provide declaration in gst as per Notification 05/2025 dated 16/01/2025. Room rent < 7500.
REGARDING DTVSV
IF PAYMENT OF 100% TAX MADE BEFORE FILING FORM 1 & 2 THEN IT IS ELIGIBLE FOR FORM 3 DETAILS OF TAX PAYMENT?
E-Invoice Wrongly Generated
E INVOICE GENERATED IN OUR SAP SYSTEM AGAINST ONE CUSTOMER CORRECTLY, BUT IN GST PORTAL THE SAME INVOICE NAME OF CUSTOMER SHOWS IS WRONG. SO HOW IT CAN BE RECTIFIED.
As per rules 38,42 & 43 of CGST Rules and section 17(5)
Can I take it again on a favorable return after filling of Ineligible ITC ?
Regarding Appeal Fees
IN ITAT APPEAL AMOUNT OF 10,000 NEED TO BE PAY UNDER WHICH HEAD 500 "OTHER RECEIPTS" OR 300?
Regarding Appeal Fees
In ITAT appeal amount of 10,000 need to be pay under which head 500"other receipts" or 300?
Tax Deducted at source under section 194C
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
Audit & Ethics
I need Ankush chirimar Audit Notes 115 pages for CA Intermediate.
Inter-corporate Loan matters to be considered
what are the matters to be considered while accepting inter-corporate loan under companies ACT GST and Income Tax
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Minimum tax payable to file Updated return
- FAST-DS Scheme - Foreign Assets
- GST ISSUE OF INPUT AND OUTPUT GST
- New GST registration for new place of business.
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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