whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.
In which condition issue Bill of supply and Eway biil
whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.
Which date take in books of accounts to book interest income
Transaction Date or Value Date
What is meaning of changes in invent
what is meaning of changes in inventories
= Closing Stock -Opening Stock =( ) Minus sign
= Closing Stock -opening stock = + Plus sign
Plus sign means and Minus sign means Gains or expenses
Please share Excel Tax calculator for salaried govt. Employees AY 205-26
Please share Excel Tax calculator for salaried govt. Employees for AY 205-26,FY 2024-25.
Deemed rent on house property
1) What will be deemed rental value of house property if --
a) House is in remote village and is unfit to reside in and due to remote area there is no value of rent ( rent value is nil) as nobody is ready to take house on rent
How to convience income tax authority that deemed rent is nil??
Kindly guide
Thanks
ITC comparison showing short fall in ITC claim
While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do
ITC credit relationship
One film production company received subtitle services from one gst registred person and paid GST to him. Now CAN film production company take ITC against his sale of services liabilities?
SALE OF RESIDENTIAL HOUSE PROPERTY PURCHASE AN AGRICULTURAL LAND
DEAR SIR,
ONE OF MY CLIENT PURCHASED A RESIDENTIAL HOUSE IN THE YEAR 2023-2024 COST OF RS.9,00,000/-, HE HAS SOLD THE PROPERTY COST OF RS.15,00,000/- IN THE YEAR OF 2024-2025, AND ALSO HE HAS PURCHASED AN AGRICULTURAL LAND OF COST OF RS.15,00,000/-.
NOW MY CLIENT AVAIL THE CAPITAL GAIN EXEMPTION BENEFITS OF U/S 54
THANK YOU
60 days significance in defining a resident
An Indian working & paying Income Tax in Singapore for last two years but visits India for more than 60 days then he becomes a Resident for IT purposes.
1. What is the significance of 60 days rule?
2. What would be benefit/disadvantage if he visit less or more than 60 days?
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Regarding Confusion in ITC.
- Income Tax Return under Old Regime for A.Y. 2025-26
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Appropriate IT return form
- Strange tax problem
- TCS on travel expesnes
- Charity and RCM
- GST Registration in two different states is required or not
- When gst audit require
- TDS RPU Version 5.7
- Clarification and Guidance Regarding ASMT-14 Notice and GST Registration Requirement
- Required to itr
- Required itr
- GSTR1 query HSN B2C
- GSTR7 VS GSTR3B
- GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
- Eway bill Query 1
- Clarification Regarding Applicability of GST E-Invoicing
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Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
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Is GST input can be claimed or RCM payable