LINGARAJ SINGH

advance received for sale of land in previous financial year, but land sale after financial year end, so how to compute income tax when received advance for sale of land


seema kale

i am graduate in BA is it eligible for GST practitioner exam and income tax practitioner exam.


Rahul Singh

Sir
My updated return got invalid Today I receive communication So my rectification filed prior to updated return which is processed with demand will be valid or not. Demand in rectification paid


Srimannarayana

Ours is a Research Institution we are funded by GOI we are providing Research and development consultancy services. Are these services exempted as per 54th GST meeting

Research and development services supplied by:
(a) Government Entities
(b) Institutions notified under Section 35 of the Income Tax Act, 1961, when consideration is received in the form of grants.


Dr. Pramod K. Singh

Hello Sir, I am currently working at a private educational institute affiliated with AKTU, and we are planning to organize an international conference in December 2025. We have a query regarding whether we are required to pay GST on the registration fees received from participants."


ARCHANA

Sir/Mam,

One Merchant exporters purchased material 0.1% as per notification 40 & 41 and exported same material and issued proof of exports to Purchaser in Shipping Bill Invoice No. by mistakely starting number 9 showing instead of 9051463 and GST Number date everything is correct.

The purchaser produced in GST Assessment officer is aksing full invoice No. in shipping bill or to pay the Tax. or shipping bill amended, Shipping bill is 2018

How to solve this problem and provide solution

Thanking you,


Suresh S. Tejwani
04 December 2024 at 13:34

REGARDING TAX PAYMENT HEAD

DURING ASSESSMENT PROCEDURE, DEMAND ORDER IS NOT RAISED BUT ASSESSEE WILL PAY TAX BEFORE DEMAND ORDER, SO UNDER WHICH HEAD SUCH PAYMENT OF TAX WILL APPLICABLE?


M.Aathilakshmi

What is process for activation of bank account freeze due to demand notice ? and also I was filed appeal


Atul R
04 December 2024 at 13:11

Form 15H eligibility

I am a senior citizen and my income for current FY is -

Short term capital gains 30000
Interest income 560000
Exemption under 80TTB 50000
Exemption under 80D 50000

Can I submit Form 15H to avoid TDS deduction?


Divyesh Ajmera
04 December 2024 at 12:54

Regarding applicability of indexation date

Is Indexation benefit is available for property purchase on or before 23 July, 2024 or sale on or before 23 July, 2024?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query