Bhauti Soni

what is TDS Rate for sale of property by nri within 24 months? TDS rate for short term property sale by nri? At which tds rate tds should be deducted by buyer?


Ashwini
07 March 2025 at 16:17

Re-apply for New GST Registration

JUST I FILE GSTR 10 FOR MY OLD BUSINESS...IMEDEATLY CAN I APPLY FOR NEW GST NUMBER


Suraj Pandey
07 March 2025 at 15:55

26 QB Challan Correction

I have to correct my 26qb challan stamp duty value and property value. How can i do this?


CA Parul Saxena

Company A registered in Delhi taken a flat in NOIDA on rent for director's residence from Company B (registered in Delhi)...Company A is paying IGST on RCM basis for this flat so whether Company A can avail the credit of the GST paid under RCM?


NASEEMA S
07 March 2025 at 14:32

Accommodation services

whether accommodation services provided by resort need to provide declaration in gst as per Notification 05/2025 dated 16/01/2025. Room rent < 7500.


Suresh S. Tejwani
07 March 2025 at 13:14

REGARDING DTVSV

IF PAYMENT OF 100% TAX MADE BEFORE FILING FORM 1 & 2 THEN IT IS ELIGIBLE FOR FORM 3 DETAILS OF TAX PAYMENT?


CMA Pravat Kumar Parida
07 March 2025 at 14:03

E-Invoice Wrongly Generated

E INVOICE GENERATED IN OUR SAP SYSTEM AGAINST ONE CUSTOMER CORRECTLY, BUT IN GST PORTAL THE SAME INVOICE NAME OF CUSTOMER SHOWS IS WRONG. SO HOW IT CAN BE RECTIFIED.


ARVIND KUMAR

Can I take it again on a favorable return after filling of Ineligible ITC ?


Suresh S. Tejwani
07 March 2025 at 11:00

Regarding Appeal Fees

IN ITAT APPEAL AMOUNT OF 10,000 NEED TO BE PAY UNDER WHICH HEAD 500 "OTHER RECEIPTS" OR 300?


Divyesh Ajmera
07 March 2025 at 09:41

Regarding Appeal Fees

In ITAT appeal amount of 10,000 need to be pay under which head 500"other receipts" or 300?






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