Info Technology QnA - Page No 787

All Resolved Open

Kowsalya

12 November 2023 at 12:16

Scn u/s 144 of the income tax act

Is the issue scn u/s 144 of income tax act in nov 2023 is valid if the escaped income of capital gains sale consideration is more than 50l and after taking the indexed cost of acquisition is less than 50L for the AY 2016-17. Notice u/s 142 is issued in MArch 2023 and is not responded. Kindly clarify

Thanks in advance

Priyanshu Kumar Tiwari

12 November 2023 at 01:04

I need help my gst is showing error

My gst is showing error system is checking drc-01c please wait

Daya

11 November 2023 at 23:53

Accounting group of income tax paid on demand

What is accounting group of income tax paid on demand or GST.

Jatin Sachdeva

11 November 2023 at 23:01

TDS | Form 26 QB Justification zip password

Hi Sir/Ma'am,

I have downloaded the Form 26 QB justification zip but it's password protected. Could you please help me with the password. I have tried pan card, dob etc. It didn't work.

Thank you in advance

raghavendra b

11 November 2023 at 21:05

ITC CLAIM IN 3B MONTH OF NOVEMBER 2023

DEAR SIR,

I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.

IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.

REGARDS

Daya

11 November 2023 at 17:30

Expenses related to preoperative expenses

whether Pre-Operative Expenses(documentation/Licence/Intrest/GST) should be capitalized.

Daya

11 November 2023 at 17:27

Whether depreciation is charged on CWIP

whether depreciation is charged on Capital work in Progress.

Daya

11 November 2023 at 17:17

Whether Pre-Operative exp. should be apitalised

whether Pre-operative Exp. Should be capitalized with related Fixed Asset/machine.
what is meaning its.

Daya

11 November 2023 at 16:45

What is Deffered Tax Rate

Is deferred tax rate 18.5
Surcharge 1.85
sub Total 20.35
cess .814
Total 21.164
is correct.

Ashok Pachisia

20 November 2023 at 17:10

ITC on GST charged by GIDC for transfer/re-assignment of its leasehold plot

Property is a vacant plot of land leased out by GIDC on a 99 years leasehold term to the Vendor. The vendor has not utilised the plot, and wants to transfer his rights to a purchaser intending to set up a factory.

This is a resale - transaction for transfer of Leasehold rights of the Plot at GIDC; GIDC charges (a)Transfer fees+18% GST and (b) Non-Utlisation Penalty+18% GST, to the Vendor (reimbursed by Purchaser to Vendor). Can the Purchaser avail of ITC for the GST paid on both the charges ?

Request an URGENT response from a GST expert in this forum.

Regards,
Ashok Pachisia
9867297925