Querry Related to ITR U Filing AY 23-24 Facts: 1) Refund Claimed in Original ITR - Rs. 40,000 2) Tax payable as per ITR-U - Rs. ... Read Full Issue

GST Dealer(landlord) has given his property(apartment) on rent to a pvt ltd company (tenant)! however it is used by director for his residential ... Read Full Issue

Hi all.....one querry..... Assessee is paying ₹ 3,00,000/- towards CRM subscription, for one calendar year to zoho(service provider). Is TDS ... Read Full Issue

What is the difference between Transferable Development Rights and Transfer of Development Rights, and GST implications under RCM?  

Can Amount disallowed under section 37(2B) - Subscription to Brochures, Newsletters, Newspapers of a political party be allowed under as deduction ... Read Full Issue

My father passed away recently. My mother will receive sb account proceeds and family pension. She is also joint holder of a house property owned by ... Read Full Issue

XYZ is registered as GTA under the GST Act. Apart from goods transport service under RCM basis, it also provides its own vehicle on hire to other ... Read Full Issue

Assessee running a kalyana Mandapam – Paints Purchased for painting mandapam – whether eligible for input credit?– IF YES, please ... Read Full Issue

A GERMAN COMPANY HAS RENDERED TECHNICAL SERVICES TO AN INDIAN COMPANY. THE REMITTEE IE THE GERMAN COMPANY HAS SUBMITTED TRC AND NO PE CERTIFICATE ... Read Full Issue

A resident of India, holds shares in a foreign company. He wishes to sell the such shares and re-invest the sale proceeds in a residential property ... Read Full Issue

The vehicle was detailed for a reason that there was a mismatch between E way bill and invoice and slapped a penalty but no written notice or order. ... Read Full Issue

One of my client is trading in equity with Margin trading facility extended by ICICI SECURITIES LIMITED Is he liable for TDS on interest charged by ... Read Full Issue

Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in GSTR-9