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SHYAM KRISHNAN K

what are the matters to be considered while accepting inter-corporate loan under companies ACT GST and Income Tax


Somnath
06 March 2025 at 16:44

TDS as per U/s 194R

Dear All
If any rent free accomodation is provided to any consultant or professional as per their contract then that benefit will taxable u/s 194 R or not , when yearly total expenses exceeds Rs 1 Lakh ?

Regards


Anil Bhawasinka
06 March 2025 at 13:37

Amnesty scheme under GST

My case is related to FY 2018-19. It's assessment was done u/s 73 with demand of tax n penalty.I moved to appeal where it was rejected. Now can I take benifit of Amnesty scheme. What is its requirement and time limit.


Faisal Mohammad
06 March 2025 at 13:24

DTVSV Form 2 not yet received


Dear Sirs,

We filed Form 1 under the Direct Tax Vivad Se Vishwas (DTVSV) Scheme on 31-01-2025. However, as of 06-03-2025 (beyond the 15-day timeline), we have not yet received Form 2 from the CIT. The portal status remains "Awaiting Form 2 from CIT."

Could you please advise on the usual processing time for Form 2 issuance? Is this delay normal, or should we take any further action to expedite the process?


jayesh khokhariya
06 March 2025 at 11:10

194 T APPLICABILITY

SECTION 194T PAYMENT TO PARTNER OF FIRM - BECOME APPLICABLE FOR REMUNERATION AND INTEREST PAID DURING THE FINANCIAL YEAR 2024-25.


Avinash Jeevan Dsouza

We issued a credit note of ₹35,00,000 to an interstate party and generated an E-invoice for the same. However, due to an oversight, the amount was classified under the exempt category instead of the 12% category. The credit note was raised on 12-02-2025, and cancellation is no longer possible.

Can this correction be made while filing the GSTR-1 return?


Health Benifit
06 March 2025 at 06:14

How tech company pay gst

How technologies company pay tax. And what are the process to register company


ALAN HERBERT S
05 March 2025 at 23:03

Ca exemption clarify

I appeared in GROUP 2 Inter in Jan 2025 under 2D and scored 29 in audit, 61 in fmsm. My result shown as "Unsuccessful-EX".My doubt i got exemption for fmsm or not ? kindly clarify.


Venkateshwarlu Pulluri
05 March 2025 at 20:48

Cash purchase per day limit

Dear sir/s, what is the limit of cash purchase per day


Dhivya Vellaichamy

Can trust be convert into section 8 company.
Procedure and process to convert and documentations






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