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suresh s. tejwani

If warehouse is in india and Owner of Warehouse is in abroad and earning rent income in india so whether GST would be applicable in such case?


raghavendra b
19 June 2024 at 17:49

PAYMENTS DELAY

DEAR SIR,

ONE OF MY CLIENTS PURCHASED GOODS FROM MAIN DEALER, HE HAS NOT PAID PAYMENTS IN DUE DATE NOW THEY WANTS CLOSE THE BUSINESS AND CLEAR ALL DUE BALANCES NOW THE DEALER DEMANDING CLEAR THE BALANCES INCLUDING CREDIT NOTES RAISED BY THEM. FOR THE DELAY IN PAYMENTS THEY HAVE RAISED DEBIT NOTES ALSO.

1.NOW MY DOUBT IS MY CLIENT HAS TO CLEAR THE BALANCES INCLUDING THE CREDIT NOTES RAISED BY DEALER IF YES
2.THEY HAVE TO LESS THE DEBIT NOTES RAISED BY THEM WHILE CLEARING THE DUE PAYMENTS.

3. I HAVE THOUGHT THAT ITC CAN NOT BE CLAIMED IF THEY HAVE NOT CLEARED PAYMENTS IN DUE DATE. SO IN THIS REGARD THEY DEMANDING THE PAYMENTS ALONG WITH CREDIT NOTES BECAUSE THEY HAVE PAID GST ON THAT.

PLEASE CLEAR MY DOUBTS WAITING FOR YOUR SUGGESTIONS

REGARDS

PLEASE


mohamed ali & co
19 June 2024 at 14:18

Due dates for trusts

Please give the forms to be filed and the due dates for public charitable trusts for the assessment year 24-25


Sachin Singh

Hello, I have always had business income (ITR 3). Last year, I'd filled Form 10IE to file under the new tax regime. If I want to continue under the new tax regime this year as well, I don't need to fill any form this time, right?

This year, the new tax regime is in any case the default one, so this would also mean I don't need to fill any form, right?

Thank you.


ROHIL M
19 June 2024 at 12:13

TDS ANUXURE 11 CORRECTION ERROR

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.


Yogesh Bhayal
19 June 2024 at 11:06

GST THRESHHOLD LIMIT

HELLO SIR,
ONE OF MY CLIENT FROM MP HAVING HOUSE PROPERTY (COMMERCIAL) INCOME AND BUSSINESS INCOME BOTH SO WHAT WOULD BE GST THRESHHOLD LIMIT (40 LAKH OR 20 LAKH). PLEASE SUGGEST.


Harsh Mehta

I understand profit from buyback of shares needs to be shown under "Exempt Income" in ITR.
However under "Exempt Income" there is no option of section 10(34A) to be selected. How to show?


Dipen

Dear Experts,

If an individual gifts property to wife or children without any consideration, then that transfer will not be subject to any tax.

However rental income from that property will be taxable in whose hands? transferor or person receiving the gift? Will these attract clubbing provisions?


Ashok

Sir, Madam.
I have a Mediclaim policy provided my employer, can I claim the amount of this Policy under section 80D in my income tax return.?

Thank You..
Regards
Rakesh Yadav


Anand Prakash Garg

I am NRI from +10 years.
In FY 2024-25, I will be out of India for 183 days and balance days will stay in India. Will I be considered as NRI
(1st April to 1Sept overees)







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