A trust was registered u/s 12AB of the Income Tax Act vide provisional certificate issued on 31.03.2023. The trust commenced working on 01.02.2023. Now the trust has to apply for permanent registration. What is the last date by which the trust must apply for permanent registration. Please guide. Thanks

I had raised an export invoice and declared in GSTR 1 with Wong tax amount. But declared and paid correct amount in GSTR 3B. Because of which my refund is not getting processed. How can this be rectified or resolved

I was purchased a car under gst and also pay registration stamp duty , fastag charge, etc can I consider all cost as a total car value and charge depreciation on it .

Respected Experts,

We are regularly hiring a lorry to transit the finished goods to supplier. Previously the freight charges were less within 5000.00. But now we are paying him above 5000 and upto 50000.00 per month. The lorry driver is the owner of the lorry and not registered. Should we have to pay gst for this. Kindly clarify.

My employer is a software company, an Indian subsidiary to a foreign company. They provide software services to the foreign company. We are hired as a consultant for a 1 year (fixed period of time) and the salary is fixed per month. It is fixed contract and there is a notice period, NDA etc as part of contract. We don't need to raise invoice. Company will pay every month after deducting 10% TDS.

In this scenario, Since we are working as consultant, Do we need to pay GST. Company says, there is no GST applicable as it is fixed term contract.

Hi, Please advise if is there any investment that can help in claiming an income tax deduction for Housing Societies, as we have for individuals. Our society is paying around 3 lacs Income tax a year.

Section 143(1)(a)(v) of the IT Act is applicable from assessment year 2021-2022 or 2022-2023

Hi,

Whether TDS require to be deducted against transaction fee cost charged by the MSME digital invoice discounting platform such as RXIL, Invoicemart etc?

A Private Limited Company has income from House Property and Other Sources. Does not have any business income

Can expenses with regard to business which will be loss from Business be set off against income from House Property or Other Sources ?

What is the journal entry for started business with goods .whether it should be purchase a/c debit to capital a/c or opening stock a/c debit to capital account?