Divyesh Ajmera

If assessee filed form 35 and also submit response in communication window before 22nd July, 2024 and no order passed by CIT then such case covered under such scheme?


SHYAM KRISHNAN K
05 December 2024 at 22:22

Gst registration for ongoing concern

I am a professional, during the year upto November my income is 19 lakh and it will cross 20 lakh in december month. In this scenario if i'm get registered what will be my gst liability. Is i liable to issue gst invoice in excess of 20 lakh or is it required to pay gst on my entire income


H Thakar
05 December 2024 at 21:49

ITR & 44ada

one of my friend is having salary income and is also doing freelancing and earns good amt. while filing itr he wants to know whether he can opt for section 44ada along with salary income. if yes which itr to be filed and the regime for it


Suresh S. Tejwani
05 December 2024 at 18:42

REGARDING ANNUAL RETURN

IF FIRM FILED THEIR GSTR-10 FOR CANCELLATION OF GST, SO GSTR 9 IS REQUIRED TO FILE?


ESMAIL SITABKHAN
05 December 2024 at 18:22

Tds in case of jointly purchased property

In case property purchased worth Rs.70 lacs by husband and wife jointly. will TDS deduction be applicable ????as individual limit will be below 50 lacs(i.e. 35 lacs)


Mahesh Vijay
05 December 2024 at 17:43

Short term Capital Gain- on sale of shares

How much short term capital gain is tax-exempted on sale of Listed shares? If we have nil taxable income and having some short term capital gain is short term gain is taxable?


tony
05 December 2024 at 16:12

Gst rate on cane jaggery

Dear Sir,
What is the gst rate on cane jaggery and if it is exempted then what is the condition for exemption ?

Please clarify


Mahabir Prasad Agarwal
05 December 2024 at 15:14

LTCG on Mutual Fund

What is Fair Market Value ? To calculate LTCG, whether Cost of acquisition is to be deducted from sale consideration or Fair market value is to be deducted ?


shivangi
05 December 2024 at 13:43

GSTR9 & 9c - gst LIABILITY

Hi
As per GSTR1 - the GST Output is 100
AS per GSTR3b - 98 (March 23 CDNR considered this year in 3b)
InGSTR9 - Table 9 - Tax paid - Output should be 100 or 98, the paid amount is 98
In GSR9C, where should this 100 be mentioned?
GSTR 9 C - 9 Pt III - P should be 100 or 98? Q - 100 or 98?

Thank you


Suresh S. Tejwani
05 December 2024 at 12:15

Regarding liability of filing GSTR-9

Individual "A" having 2 GSTIN (same PAN), turnover of one is exceeding 2cr & other's turnover is below 2 cr.
In such case, "A" has to file GSTR-9 for both GSTIN or he is liable to file GSTR-9 of one exceeding 2cr?





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