mukesh gupta
30 December 2024 at 11:30

GST FILLING OF EVENTS BUSINESS

WHAT PROCESS OF GST FILLING OF EVENT BUSINESS


Sophia Wright
30 December 2024 at 11:11

What are the Uses of Morale Patches?

Morale patches go beyond just being an embroidered piece, they are a way of letting out your creativity or interest. Uniforms, backpacks, or pieces of tactical clothing wear these badges for comedic, professional, or achievement’s sake. They are common with army and police forces for team identifications and bindings. Other than the above, there is casual use where hobbyists, collectors, and those interested in the outdoors identify themselves and their necessities with morale patches.
Visit: https://www.moralepatches.co.uk/custom-hat-patches


RAMESHKUMAR

Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you


raghavendra b
30 December 2024 at 11:04

DRAFT OF DISSOLUTION OF PARNTERSHIP DEED

DEAR SIR,

ONE OF MY CLIET EXECUTED PARTNERSHIP DEED IN THE YEAR OF 2019, INVESTED AS A CAPITAL AMOUNT OF 12LAKHS, 4LAKHS OF EACH ONE OF PARTNER. NOW THE PARTNERS DECIDED TO DISSOLVE THE PARNTERSHIP BECAUSE THERE IS NO BUSINESS TRANSACTION MADE BY THEM FROM INCEPTION OF THE PARTNERSHIP DEED BEEN EXECUTED.

NOW THEY WANT CLOSE THE FIRM, THRE IS NO ASSETS AND CREDITS, OVER THE PARNTERSHIP FIRM THEY HAVE WITHDRAWN THE AMOUNT FROM THE BANK ACCOUNT WITH MUTUAL CONSENT.

IN THIS SITUATION HOW TO CREATE PARNTERSHIP DISSOLUTION FORMAT,

PLEASE ATTATCH THE DEED FORMAT

THANK YOU AND REGARDS


S B UNNIpro badge
30 December 2024 at 10:05

Income of trust and taxability

Trust is registered and after deduction of expenditures u/s 11 total returned income is Rs. 56126/-. whether it is taxable or not. Whether the trust will get the benefit of basic exemption of taxable limit.


Daya
29 December 2024 at 21:43

TDS calculation method under section 194O

how to calculate TDS under section 194o.
Please reply with a example.


Daya
29 December 2024 at 21:20

Under GST and Income tax what will be

what will be impact under GST and income tax gift by employer to employee
In cash and in Kind
Rs. 5 Lakh
whether under income tax will be fully taxable or TDS also applicable
under GST whether on less than 50K and above 50 K what will be impact.


Student

Dear Sir / Madam
Kindly inform that if my Long Term Capital Gain on Debt Mutual Funds which were purchased before 01.04.2023 and sold after July-24 after holding 36 months period then will it be exempted in the category of Rs.1.25 Lakh. I had purchased debt fund in April-21 and sold them in Sep-24 i.e. after holding more than 36 months period and capital gain is about Rs.40000/- on it. Will it be exempted if my total Long Term in Equity Fund in FY 24-25 is 0 and as this is under Rs.1.25 Lakh or I have to pay tax @ 12.5 % on it. Kindly guide.
Thanks in Advance.


pranab sarma
29 December 2024 at 18:13

GSTR-9 Filing After Due Date

Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee


TEJAS AGRAWAL
29 December 2024 at 17:42

Refund case for revised return

"I had filed my original income tax return claiming a refund of Rs. 45,000, which I received. However, due to amendments in TDS amounts, I'm now filing a revised return. The revised refund amount is Rs. 65,000, but I've already received Rs. 45,000. Do I need to report the previously received refund amount in my revised income tax return?"





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