The Input Tax Credit (ITC) has been recorded in the ITC ledger on the GST portal, yet it hasn't been claimed even after two years. There hasn't been any production since. Is it still possible to claim the ITC after this duration? Any guidance on this matter would be greatly appreciated.
Charitable trust required to apply 85% income for object of the trust. What about balance 15% income?
Can we keep as it is in bank account or do we need to invest this in section 11(5) mode?
Please help
Dear Sir,
Due to an unintentional transaction I got Rs. 44/- loss in a day which is my only single intraday transaction of the year ( purchase Rs.544/- Sale Rs.500) Rest Transcation related to delivery basic and some mutual funds.
Intraday/Speculative Loss Rs.44
Short Term Capital gain Rs.2285/- from stocks and Mutual funds
Long Term Capital gain Rs.0
My Earning from Salary is approx. 4 lacs. interst from FD Rs. 53800/- Do I need to use ITR-3 or Can I use ITR-2?
I would prefer ITR-2 if possible as I don't have much knowledge on ITR-3.
Can I face any query notice from IT department In future if I shall file ITR 2
Kindly advise accordingly.
Sir,
A Doctor maintained a private hospital included with pharmacy stores.
cash balance rs:40 lacs as on dt:31-03-24 as per hospital account books.
cash balance rs:30 lacs as on dt:31-03-24 as per pharmacy stores account books.
Doubt:
Assessee cash balance amount rs:30+40 lacs deposit in bank account compulsory as on dt:31-03-24
Respected Experts,
i have filed INC 24 and following resubmission asked by department "Certified true copy of the altered AOA & MOA duly highlighting all the alteration as proposed by the company along with proper dates and details of alterations at the footnote which is duly stamped and signed by authorized director in compliance of section 15 of the companies Act, 2013 with subscriber sheet. Make sure each page is signed by authorized director."
which doc. i need to submit to resolve this query ?
kindly guide me ASAP.
Thank you
Is it possible to revoke or cancel Form 10IB filed online ? Actually we had mistakenly filed Form 10IB u/s 115BA instead of Form 10D u/s 115BAB.
I am a pvt ltd company
the definition of a small company --
as per section 2(85) of the companies Act 2013 a small company means
a company that meets the following criteria:
condition 1 : paid up capital should not exceed INR 4 crores ; and
condition 2 : turnover of the company should not exceed INR 40 crores
my paid up capital is 4.25 crores
but turnover does not exceed 40 crores
so now am i small company or not
pls guide
thanks
We have filed Annexure V for the FY 2023-24 with in due date and my query is we wish to continue under FCM for the coming FY 2024-25, so whether we need to file Annexure V again for the FY 2024-25. If yes We have tryed for FY 2024-25, But messgae shown as message shown as "Declaration in Annexure V has already been filed for the selected Financial Year 2024-25 on dated 18/05/2023 and is still active. Click on Download Annexure V button to download the declaration." But downloaded file is showing only FY 2023-24… Kindly advise me
We have head office in Delhi and branch in Haryana. I have only GST input in Haryana branch but no GST output as all sales are done through Delhi Head Office. Is there any way by which we can transfer this Input from Haryana to Delhi? Your expert guidance will be highly appreciated.
thank you
Getting error "RUNTIME ERROR 76" PATH NOT FOUND while uploading PTRC FORM IIIB for 2023-24. Kindly advice.
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
INPUT TAX CREDIT CLAIM UNDER GST