what form to be used if an assessee is having income from other from agricultural and income from other sources

Dear Sir,
We are registered in gst in Maharashtra providing custom clearing service including Unloading of Material, Stuffing of Container, Transport of Container from CFS JNPT to JNPT Port.

All Services are provided at JNPT Navi Mumbai.

Our Client is registered at Haryana. asking us to raise the invoice in Haryana address with Haryana GST.

at the time of raising the invoice what will be the place of supply and which GST component will be charge i.e. IGST or SGST and CGST.

Thanks in Advance.

What is the difference between ITR 3 and ITR 4?
If one can shift from ITR 3 to ITR 4 in any Financial Year?
Which form is appropriate for Freelancing and consultancy profession who does not maintain any books of accounts

https://youtu.be/eVzKksnc2xA?si=tz3Schtanx6Gssbg

Came across a video by Zerodha on HUF Gifts.
Are the explainations given right. Will be very thankful if one can clarify.

AS WE HAVE...JOINTLY..(5 MEMBERS)....HAVE BULDING

ONE OF TENANETS....SOLD ROOM

ON WHICH....RECD......TRANSFER FEES RS-25 LAC....5 LAC EACH


WHERE TO SHOW IN ITR
WHAT ARE THE OTHER DETAILES REQUIRED RO FILE IN ITR

Hello there
Kindly provide a solution on how to treat F and O losses in Income Tax Return.

While computing estimated total income for the PY in which lower deduction is sought, should the TDS that will be actually deducted at prescribed rates (if not for the 197 certificate) be mentioned against TDS?

For example, if its LTCG on sale of property, actual tds rate is 12.5% and tds will amount to, say 5 lakhs. In the income estimation, after computing tax liability,
(i) should this 5L be shown as estimated TDS and show tax refundable as 5L, or,
(ii) TDS be left blank and just show the tax liability for the estimated income?

Hello,

Can any one help me for registration, documents verification in US CPA course??

I want to start this course without coaching class i.e third party classes. I am a ca final student so, I want to make self study.

Need help for registration, documents verification and availability of materials audio, video etc

Thanks in advance

Should I pay the exact self assessment tax or a little more???. If there is a shortfall as per 143(1) and i pay BEFORE DUE DATE OF FILING ITR, is there any penalty or interest. I AM SENIOR CITIZEN

Respected Sir,

One of our client GTA was providing services under forward charges @12% & having 5 Lorries which have purchased in May-2022. But Unfortunately, proprietor died in July-25, now we have applied for closure of this business as family don't want to continue.
Sir, my query is that : should we reverse the ITC taken on above lorries by reducing the ITC amount 5% per quarter basis and we have to pay 35% of ITC availed (ITC Availing time 3 years + 1 Quarter = 13 Quarter i.e. 65%)? Or we can avail any exemption in this exceptional case.

Kindly Advise.

Rakesh Sharma