Chandra Kala
05 December 2024 at 10:48

Provident fund paid after due date

Cooperative society paid provident fund after due date. The employee constribution allowed or disallowed under which section. Tax treatment as per Income Tax Act


zeeldiv

If office has been shifted and old AC are also shifted, copper pipe purchased for reinstalling AC are to be capitalized?


S D & Co

The income on renting Harvest Machines to harvest agriculture Crops that income will come under which category and where i have to show while filling ITR. Whether it comes under rental income or Agriculture income, Will i have to pay tax or Not.


LINGARAJ SINGH

advance received for sale of land in previous financial year, but land sale after financial year end, so how to compute income tax when received advance for sale of land


seema kale

i am graduate in BA is it eligible for GST practitioner exam and income tax practitioner exam.


Rahul Singh

Sir
My updated return got invalid Today I receive communication So my rectification filed prior to updated return which is processed with demand will be valid or not. Demand in rectification paid


Srimannarayana

Ours is a Research Institution we are funded by GOI we are providing Research and development consultancy services. Are these services exempted as per 54th GST meeting

Research and development services supplied by:
(a) Government Entities
(b) Institutions notified under Section 35 of the Income Tax Act, 1961, when consideration is received in the form of grants.


Dr. Pramod K. Singh

Hello Sir, I am currently working at a private educational institute affiliated with AKTU, and we are planning to organize an international conference in December 2025. We have a query regarding whether we are required to pay GST on the registration fees received from participants."


ARCHANA

Sir/Mam,

One Merchant exporters purchased material 0.1% as per notification 40 & 41 and exported same material and issued proof of exports to Purchaser in Shipping Bill Invoice No. by mistakely starting number 9 showing instead of 9051463 and GST Number date everything is correct.

The purchaser produced in GST Assessment officer is aksing full invoice No. in shipping bill or to pay the Tax. or shipping bill amended, Shipping bill is 2018

How to solve this problem and provide solution

Thanking you,


Suresh S. Tejwani
04 December 2024 at 13:34

REGARDING TAX PAYMENT HEAD

DURING ASSESSMENT PROCEDURE, DEMAND ORDER IS NOT RAISED BUT ASSESSEE WILL PAY TAX BEFORE DEMAND ORDER, SO UNDER WHICH HEAD SUCH PAYMENT OF TAX WILL APPLICABLE?






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