Dear Experts,

Can we avail ITC of GST on credit card loan interest?

Credit card loan is used for business purpose only.

Thanking You
Nirmal

F&O trade dated 30 March 2023 / 31 March 2023 is billed on 01 Apr 2023 for Rs. 278500 (gain).

Is this gain amount is related to FY 2022-23 or FY 2023-24.

Kindly explain.

Whether SFT reporting is applicable to a multi state co-operative society engaged in credit facility.

Sir/Mam,

Social Media Content Creation Payment Rs. 49000, Which Section TDS applicable or Rate of TDS

Plz guide me

Thanking you,

have r eceived an order for GST Assessment on 03.11.2023
Due Date for Appeal is 03.02.2024
But, we have received DRC07 on 30.11.2023
can we appeal on january end or not sir?

Let us know if We received 1st time Professional Fees Bill Amt Rs. 25000/- we do not deducted TDS & for the Next Period we received 2nd time Bill Amt Rs. 25000/-
So my question is in which amount we deduct the TDS 25000 OR 50000/-?

Hi While filling Form 26QB I'm seeing few queries
Total Sales Consideration is 66 lacs
date of Agreement : 20th Oct 2023
Tentative date of Registry : 5th Dec 2023

My Wife has paid 5L to first Seller and 5 Lac to Second Seller on 20th Oct
I have paid 5L to first Seller and 5 Lac to Second Seller on 4th Nov
Balance 45,34 Lac will be paid through Joint Home Loan after adjusting TDS amount of 66000 on 5th December 2023
my queries are as below:
1. No of 26QB ? Do we need to file 8 TDS forms or 4 TDS Forms?
2. interest calculation of TDS in my wife's 26QB against payment made in Oct 2023, As i have not deducted TDS at that time (I was not aware)
3. interest calculation of TDS in my 26QB against payment made in Nov 2023, As i have not deducted TDS at that time (I was not aware)
4. What value should I fill in "Total Value of Consideration" --- 33 lac ?
5. What value should I fill in "Total Stamp duty Value of Property" ---- 16.5 lacs?
6. What Payment Type should I consider : Installment/ Lumpsum ?

Regards
AV

I had a private limited company which is changed to a LLP. I need to surrender the PAN card of private limited company. Can u please share the formats/ drafts of affidavit or Indemnity bond to be submitted to AO

what come under short term investment under current assets.

whether whole time director remuneration come under salary and wages under scheduled III of profit and loss account.