SUBHANKAR MULLICK
12 March 2025 at 23:19

20 deposits for CIT appeal

Respected sir.

I got a demand notice For FY 2019-20 u/s 144 on 12/03/2025 , i could not submitted all documents due to my medical issue , now can i file appeal u/s 250 if yes then 20 % deposit is mandatory for CIT appeal.

Pls guide.


nirmal
12 March 2025 at 18:20

Loan from family sources

I am receiving a loan of thirty lakh rupees, all in white through bank transaction, from family resources for buying a property. What documents shall be needed for income tax authorities in case a query is raised in future.


Husseini
12 March 2025 at 13:20

GST on Rent Commercial Unit

We have taken commercial gala on rent, The both parties are registered under GST. We are making Rs.14160/-Rent payment per month including gst18% to landlord but he is not issuing commercial rent invoice to us. can we make GST payment under RCM on rent.
Does any GST liability in are part ?


Ashim kr Ray
12 March 2025 at 12:23

ITC on GSTR 9

Sir i purchase capital good on the month of march 2023. but received itc on 3b in april 2023.
NOw in gstr 9 in table no 6 whether i have to segregate the ITC as capital good or not as i have received in april 2023.
or i will show in table 8 (c) column and not to be shown in table 6 in gstr 9.

Please advice.


shivani
12 March 2025 at 12:08

HUF-Survival

There was a HUF of Husband, Wife Son and two daughter. Now after the death of Husband(Karta), can HUF surview with Son(New Karta), mother and 2 daughters?


R.KANDASUBRAMANIAN
12 March 2025 at 08:03

ITR 2 Updated Return AY 2024-25

While filling capital gain details in ITR 2 excel updated return I unable to add second sale of house property. Shall I consolidate sale of two houses and also consolidate cost of improvement for two houses. Pl advise us


Nitin Khaire
12 March 2025 at 07:13

Office car rent

We have take office car on rent on monthly basis then in which head of expenses we have to booked?


peer aajiz
11 March 2025 at 21:47

DISA Notes

I NEED DISA NOTES


ILAYARAJA
11 March 2025 at 21:04

E invoice and ewaybill

Dear sir
Last week i make e invoice in tally prime and also make ewaybill value 100000+ , but i have try to typical error einvoice cancellation, by mistake cansel for ewaybill for that time, i have identify this mistake for later, how to solve this problem , please do the need help


PARDEEP KAPIL
11 March 2025 at 16:27

Tax invoice issaunace

One of my party make 10 supplies per day against challan within Delhi where cost including GST is less than Rs,50,000.... Can party issue SINGLE TAX INVOICE for ten days of all supplies





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