Sir,
My reply below to your queries
Acknowledgement Number:xxxxxxxxxxxxx
Date of filing: 31-Jul-2024 sec 139(5)
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
ITR3
AYear
2024-25

One of transporter has issuing bills with SAC 996511 & another one issues bills with SAC 996791, can you elaborate which one is coorect under RCM as both provides vehicles for transporting goods from one place to another place within India.

Sir
The company manufacture & sell bottled water both to individual customer at retail and in bulk to different hotels.
In case of hotels , they put their label & price along with our Brand & price. The price fix by the hotel is almost double of our price at which we sold those to those hotels(our price also reflected on the label as stated).
My query is can a Hotel sale at their fixed price(as stated almost double) to their customer.
Regards
Abhijit

2 buyers 1 seller
total property value is 11659560
so for 1 buyer stamp duty value 5829780
I have already paid and deducted tds on amount.
now I am paying remaining 387000 as final amount but on entering stamp duty as 5829780 it is showing amount to on which tds to be deducted as 5829780 and but I have to deduct tds on 387000
please help

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Dear Sir,
Could you please tell me, What is the accounting treatment for corpus funds used for purchasing fixed assets?

In case of long term capital gain. From 23 jul 2024 to get full exemption of long term capital gain, amount needs to invest us 54/54EC is sale consideration minus cost of acquisition. Here indexed cost of acquisition benefit will not get. Because second proviso to section 48 says indexed cost is available only asset transfer takes place before 23 July 2024.

Only while calculating tax liability we can choose the option to pay tax @ 12.5 without index or 20% with index

Is this correct ?

Internet Charges yearly- 133000/- + GST
TDS Section?
TDS Rate?

One of my client had expired during last January, 2025. He could not transfer his GSTIN to his survivor due to non-receipts of death certificate of deceased. The death certificate was received on 25.04.2025 only. But the business of the deceased was run by her husband (Survivor) till now. Whether the husband of the deceased can file GSTR of the deceased upto April,2025 ? As now, the husband can transfer deceased's GSTIN to his own name.

One person import of goods through courier mode for business purposes. And sell goods in India only , he received igst entry in GSTR- 2B. Query is this CAN he take IGST credit against local sale gst liability?