Suresh S. Tejwani
21 November 2025 at 13:34

REGARDING GST TDS APPLICABLITY

Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?


Julia James
21 November 2025 at 13:20

Dissertation Help AI

Hello everyone! I am Julia James. I have got a very reliable dissertation website for you. It is Dissertation Help AI or https://dissertationhelp.ai. It was launched in the year 2018 and offers the best dissertation writing services to the students across the United Kingdom. It uses the advanced technology of Artificial Intelligence (AI) that allows you to generate your whole lengthy dissertations in a few clicks taking only a few minutes. If you are looking for help with your dissertation writing, you can surely visit it.


RAJEEV KUMAR MEHTA

Sir
Which authority can be approached for transmission of unlisted shares! Have approached MCA through mail but no response!

Kindly advise?


P.Madhivadhanan
21 November 2025 at 11:22

Section 274A read with 270A

How to respond to section 274A read with 270A


anoop
20 November 2025 at 16:56

GSTR 9- Annual Return for 2024-25

We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.


Sudipta Das

From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.


Srinivasa Joshi
20 November 2025 at 16:26

Income tax on withdrawal of PF

Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi


BHAVESH

IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?


ntc pioneer
20 November 2025 at 13:00

Query ON belated tds deduction

bill of 40000 received from x enterprises for painting services


bill of 40000 received from x enterprises for painting services


rs 20000 was paid by debiting expenses and crediting bank .


bill was not accounted nor was TDS deducted


now after 2 years the remaining amount is to be paid


whether tds is to be deducted ?

what are the entries to be passed ?


Mahabir Prasad Agarwal
20 November 2025 at 12:16

Tax audit and section 44AD

One of my client had got is accounts audited during FY 2023-24 (Turnover exceeding 1 crore). During FY 2024-25, he want to declare his income u/s 44 AD (Turnover between 1.00 to 2.00 crore). May he do so ?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query