Dear Experts,

I submitted my Form 109 on 25-01-2024 and it shows the status "Awaiting Competent Authority Approval" but it's still not approved my due date for submitting Form 103 only has 3 days left as I showed in Form 109 transfer date 16-01-2024. so kindly give me your advice on what should I do. whether file form 103 while my form 109 is still not approved? I already called the help desk but they all told me to wait further I did raise a ticket but in the response, they said to wait for approval, please I need your advice.

IF PROPERTY PURCHASED FROM NRI AS ON 01/01/2024 AND TDS IS DEPOSITED AS ON 06/02/2024 IS THERE ANY INTEREST APPLICABLE IN SUCH CASE?
AND IF TDS RETURN OF FORM 27Q CAN BE FILED BEFORE THE END OF QUARTER 4 OF F.Y.2023-24?

One of my client had invested in Category 3 of AIF last year, and have redeemed the amount in current year. During that period the fund house had shown income generated from liquid funds net of TDS & also on redemption the fund has deducted TDS and have remitted the proceeds to bank account. I want to know how Net return on capital contribution will be taxed in the hands of Investor.
Will it be taxed at 15% as short term or some other ways?

Dear Experts,
1 A company,which is located in a state (ex TN), is availed the leasing of office building service from the service provider.
2 The service provider is located in Maharastra state.
3 Also the place of supply is within the Maharastra only.
4 The service provider is raised the E-invoice
5 The query:
In the E-invoice, the company's(Service receipent) GSTIN mentioned with TN Statecode.
In the said invoice, the GST Components shown as CGST and SGST
Is it possible to raise the e-invoce with 2 different state code with CGST +SGST

Wife and Husband jointly taken home loan, EMI is being paid by Husband
House was registred on both names and Both are taxable assessee in income tax

Can only wife claim 100% deduction (for Interest and Principal)???
Is it possible?????

What is the amount of TDS on Joint Venture Payment of Rs.50,00,000/-.No other share in Project

Freight charges bill received from GTA of Rs/1,60,000/-(No GST Charged). In GSTR 2A, Inv.Value & Taxable Value both shown as 1,60,000/- but IGST Output shown 8,000/- (5% of 160000/-). How should I pass the entry ? Whether I should also pay RCM of Rs.8000/- ?

Can anyone help to clarify one TDS concept. Like I want to know that is there any TDS category where retrospective calculation is done in Cumulative Threshold?


Thank you

Please Provide me a format for: Request for Condonation of Delay in filing Form 10BB for Assessment Year 2023-2024 as soon as possible.

Whether CGST ITC is to be utilized at first with CGST ITC or withIGST ITC ?