If Purchaser fails to pay the consideration amount for supply and declares as insolvent then also is it necessary that the supplier pay the gst amount for the said supply provided to to purchaser, the supplier has not even receive the amount of goods sold then also gst is liable to pay for the same

If somneone is regsitered under GST for supplying man/women staff for cleaning and cooking etc.
and he purchase purcahses vehicle for the purpose of transportation the said staff .
can he claim ITC on the purchase of said vehicle

I am a trader not registered under MSME

I have purchase material from manufacturing unit who is registered under MSME as Small Enterprises.

Is rule of 45 days payment is applicable to me as I am a trader and not registered under MSME

Please clarify the same

Dear Sir,
I am associated with a Temple. My query is what is limit under Income Tax for acceptance of Donation by mode of Cash. Donation to Trust is not exempted u/s 80 G of Income Tax Act. Whether we can accept Donation by way of Cash up to 20000 without PAN and above 20000 with PAN ?

Our Consultant Says we should not accept Cash more then Rs. 2000/ . My understanding is the restriction is for donor and not to trust. TIll now if any devotee wish to give 5000 / we are insisting to pay ONLINE> Please guide what we should do as per INCOME Tax Act.

Sir/Madam - What will be tds rate for Mail Hoisting Services provided by Indian company.

Caselaws against 269SS for cash receipt of chit amounts

25-01-2024

From
CA Laxmi Mittal
Vapi

Sir!
Re. Not able to register at I.T. site of New TAN no.

1. After being redirected from TRACES site as Register as new user ---Deductor -- we are being redirected to I.T. e filing site for TAN registration
2. All details like PAN no., mobile, mail ID, address is filled , PIN Code & other details are not fetched. What is the problem pl..... We have tried several to register at IT site.
3. We have downloaded CSI file of the challans paid for December Quarter from |I.T. site .
4. Above all we have not with us challan no. & BSR code after payment of TDS as TDS is paid online. In debit advise, BSR code & challan no. is not mentioned.
5. TDS RPU-4.9 version , all details are being filled , Form 27A is generated , but error file is generated showing Invalid challan details i.e. BSR, Challan no.

Pl help us for
a. TAN registration at I.T. site or
b. Where to get BSR code & challan no. for the payment made by us. Bank is saying that for online payment they are not able to give challan no. & BSR code.

Seeking urgent reply pl.
Thanks!
CA Laxmi Mittal

Respected Sir
The sale of house property was in April 2033 ( long term capital gain )
The capital gain was not kept in capital gain account. The purchase of new house property will take place in Msrch 2024
Whether exemption will be available?
Please clarify
Thanks in advance

sir,
Disallowance under sec 43 (b) h can be attracted for assessees opting presumptive taxation of i.e. sec 44ad/sec 44ada/ sec44ae ?

Hi, I recently shifted to Electronic city phase 1 in Banglore. I want to fill the exam form for the CA Inter may 24 exams which will be released soon. I wanted to inquire about the exam centres that are available in Electronic City, so that I can plan my attempt accordingly.
1. Are there any exam centres available in Electronic city?
2. If yes, then what are the school or colleges name that could be given as centres, on the basis of past exams?

Pls answer this query on an urgent basis, as I have to plan accordingly.