Daya
02 February 2025 at 17:12

Golden rule of Trial Balance

whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income


Daya
02 February 2025 at 17:09

Is GST input can be claimed or RCM payable

whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.


Daya

whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.


Daya

Transaction Date or Value Date


Daya
02 February 2025 at 16:52

What is meaning of changes in invent

what is meaning of changes in inventories
= Closing Stock -Opening Stock =( ) Minus sign
= Closing Stock -opening stock = + Plus sign
Plus sign means and Minus sign means Gains or expenses


Sangeeta Jakhar

Please share Excel Tax calculator for salaried govt. Employees for AY 205-26,FY 2024-25.


Mahesh Shah
02 February 2025 at 16:24

Deemed rent on house property

1) What will be deemed rental value of house property if --
a) House is in remote village and is unfit to reside in and due to remote area there is no value of rent ( rent value is nil) as nobody is ready to take house on rent
How to convience income tax authority that deemed rent is nil??
Kindly guide
Thanks


Srimannarayana

While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do


deepak
02 February 2025 at 13:39

ITC credit relationship

One film production company received subtitle services from one gst registred person and paid GST to him. Now CAN film production company take ITC against his sale of services liabilities?


raghavendra b

DEAR SIR,

ONE OF MY CLIENT PURCHASED A RESIDENTIAL HOUSE IN THE YEAR 2023-2024 COST OF RS.9,00,000/-, HE HAS SOLD THE PROPERTY COST OF RS.15,00,000/- IN THE YEAR OF 2024-2025, AND ALSO HE HAS PURCHASED AN AGRICULTURAL LAND OF COST OF RS.15,00,000/-.

NOW MY CLIENT AVAIL THE CAPITAL GAIN EXEMPTION BENEFITS OF U/S 54

THANK YOU






CCI Pro



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