Resolution Of Partner Admission in partnership Firm Format Please
an please Send me Format Please
11/01/2024 our bank deducted Rs. 20000 +3600(GST) =Rs. 23600 for Bank Charge Purpose and after that we haven taken to our GSTR 3B JAN,24 Return Rs. 3600.00 INPUT purpose.
Dated 01/08/2024 bank refund this above amount with GST {i.e. 20000+3600(GST)=23600.00} which they deducted from us mistakenly dated 11/01/24
Now Our question is
(1) For the month of AUG,24 GSTR3B return we will reverse this GST Amount for Rs. 3600.00 ?
(2) Interest will be charged for this GST amount reverse propose?
Hi
One School is organizing Students National Conference. For this conference students will participate national wise and paying registration fee to the Organized School.
In this scenario any GST attract for collecting the conference participating fee from outstation students?
can i file ITR for the year ended 31.3.21 and 31.3.22 now in sept 2024
if yes --the limit dates and penalty to be paid. --TDS is there in both years
can i claim the refund now by filing the ITRs
thanks
One of my friend committed a error in ITR of this year he claimed some wrong deduction due to which he got excess refund of amount Rs. 76100 now he wants to return the excess amount to department..... what is the process to return it so that he may able to protect himself from different panelty
Sir,
(A) Assessess purchase of house in name for sister in law (B). payment made by A .but A and family live in house
Question:
Above transaction benami transaction treatment in it act.
Cash Receive on sale of immovable property above 10 lakh
In which form to pay tax, Interest, penalty of Issued DRC01
Hi,
What will be the Tax effect on Money Gift from Father to Son or to Daughter-in-law.
Is it taxable or exempt?
Please guide.
Thanks
Umesh
Dear Sir,
Case detail:-
if i am purchase a property to some one of Rs. 1.80 Cr
Circle rate and stamp value Rs. 2.03 Cr
Sales Consideration Value Rs. 1.80 Cr
TDS Deduct on 2.03 Cr-Circle Rate Value
But Seller reject circle rate value and tds accept only Sales Consideration value Rs. 1.80 Cr
Now as a purchaser we can use tds further in any other section.
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Resolution Of Partner Admission in partnership Firm Format Please