Experts Query Daily Digest :29 March 2025
- Tax on inherited shares
- 144c Draft order
- Defective return due to 26AS showing with 94C
- Tax calculation on shares
- Goods purchased and input available
- RECOVER OF GST AMOUNT FROM SERVICE PROVIDER
- TCS on sales or TDS on purchase after cross 10 cr turnover
- Health insuranc
- Changing the Auditor months after the incorporation
- Updated return ay 2023-24. NRI
- Non Deduction of TDS- 194IB
- DRC 07- Amnesty Scheme
- Effect of non registration of charge with ROC in case of SARFAESI Act
- Late fee for GSTR 4 (annual GSTR for composition dealer)
- Apportionment credit
- Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
- E invoice pending but bill uploaded in GSTR1
- Rural agricultural land converted into residential land & then sold as residential land
- Under which head pass to entry
- Applicable TDS:- Payment for Partnership and alliance business services.194J v/s 194H
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