hiii!!! i have booked flat in under construction property in 2020, got posession in april 2024 and sold in march 2024.
what is period of holding ??
it is short or long term ??
ITC reclaimed which was reversed under Table 4(B)(1) in earlier tax period
Dear Sirs : During Februray 2025 GST say Rs.5,000 on purchase of plant and machinery was clubbed with cost and accounted in books of accounts. The ITC - GST Rs.5,000 was mentioned in Table 4(B) 1 and GSTR3B filed.... Now the dealer wants to reverse and claim ITC Rs.5,000 ITC in GSTR3B of April 2025. Kindly suggest.... Can reduce Rs.5,000 from coloumn 49(A) (5) manually.... Please advise... Kind Regards
Is credit note required to be issued for wrong GST number if its amended through amended B2B invoice
In A invoice of March 2025 GST number was issued GST number was entered wrong. Subsequently it was corrected through amended B2B invoice. Is credit note needed to be issued for this purpose ??
Registration u/s 12AB
Registration u/s 12AB has been sanctioned up to 2024-2025. what is the time limit for renewal of such registration
CRETIFIED TRUE COPY OF RESOLUTION
Sir
When we say certified true copy of resolution what does it means? Whether it is photocopy of original board resolution duly certified by director or does resolution is prepared in two copies one original( kept at registered office) and one true copy ( certified by directors)?
HSN- Business to Consumer (B2C)
Dear Members,
HSN for B2C supplies have to be reported in GSTR1 from May period. My query is that earlier there was an exemption that who had turnover below 5 crore, it was optional to report HSN in B2C, after the advisory in Feb 2025 is it removed or the new change to report HSN for B2C is only for turnover above 5 crore? It is not clearly mentioned
Please Reply
Form 61A filing requirement
a private limited company increased its paid up share capital by allotment of Rs 63 Lakhs by rights issue. is there requirement to file form 61A by the company?
TDS u/s 194T
For the asst year 2026-27 I am not able to deposit tax u/s 194T as this section is not available in drop Down menu in TDS Login
Kindly help me
TDS on Property and Form 26QC
hiii!!!!
my rent of residential property for F.Y. 2024-25 is 1,05,000 p.m. for the entire year and rate of tds till sep 2024 is 5% and from oct 2024 is 2%. how should i deducte tds on rent??
1. till sep 5% and 2% from oct onwards , file 26qc two times
2. deduct 2% for the entire year and file only one 26qc
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