Suresh S. Tejwani
03 January 2025 at 12:12

Tax consequences

If an individual gives a gift around 1 crore to his uncle (property or money),
then what are the tax consequences in the hands of such individual and his uncle both?


Rohit Agarwal
03 January 2025 at 11:50

Format for Business Profile

Please send me the format as well
sachinperiwal6@gmail.com


vikas jadhavpro badge
03 January 2025 at 10:43

Input tax credit(itc)

Can ITC claim if gst paid on employee health insurance premium ?(which is paid by employer)


Shilpi Kejariwal
03 January 2025 at 10:22

CA incomplete

I cleared the 1st group of PE-II in Nov 2006. I wanted to continue my studies, so I converted from PE-II to the intermediate course on 1st December 2018.
But unfortunately, I couldn't continue. Can you please let me know what the procedure is now if I want to continue my studies?
I don't know where to start and what to do. Can you please help?


Sanjeev
02 January 2025 at 23:12

ITC on IGST on Project Import

Sir
One psu entered into two contacts first is off shore supply contract (pure supply contract) and import mandatory spare from foreign and contractor/company paid custom duty under project import with igst.
further company was entered into second separate contract civil contract with same firm.

Query-
(1) Can contactor eligible for itc of igst on project import under off shore supply contract?
(2) If eligible, can contract used this itc in second civil contract for payment of cgst/sgst?

Regards


Anonymous

Is Tds liable for interest received on accident claim from insurance company ?

The insurance company deducted tds of 40000/- on interest received 400000 on accidental claim reflected in 26AS. And the interest amount is cross the exemption limit 300000 for senior citizens.

The hurdle we are facing on filling income tax return to get the refund due to have only one source pension income receive from haryana government which is restricted to 300000 income limit. And 4 lacs interest amount is received which is one time income.

After filling income tax return, Is it impact the pension income?


Sanjeev
02 January 2025 at 21:27

Sbi forex rate card for 3rd October 2019

Can anybody provide/share sbi forex rate card for 3 October 2019?


Regards


Suresh S. Tejwani
02 January 2025 at 18:46

REGARDING BELATED RETURN IN OLD SCHEME

If i have filed form 10iea on 16-sept-2024 and now i want to file belated return under new tax regime being defaukt tax regime can i file the same under new regime...??

Since, original due date to file return under old tax regime is lapsed hence our software is not allowing us to create json under old tax-regime.

What to do in this case?


Sandeep Kumar P

Can anyone please let me know practically how to obtain ISIN (International Securities Identification Number) ?

Thanks


Suresh S. Tejwani

What is the last date to apply for the amnesty scheme(vsv) for gst..?
is the date of above is extended or not?





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