Satish Mehra
03 February 2025 at 13:20

Place of supply of advisory service

Hello experts,
What is the HSN code for Advisory and business services..
And what is the place of supply, if these services (Advisory services) were given to a company based in Nepal.


T.T.VIJAYAPRAKASH
03 February 2025 at 13:17

REAL ESTATE BUSINESS INCOME

SIR
Mr A. Run of one wholes sales trade name xxxx. up to the FY year 2023-24.He purchased land of cost 75 lakes as on 10.05.2023. and debited in the trade balance sheet. He closed this business as on 31.3.2024. and he desired sold this land under real estate business from1.4.2024.how this land transferred from trade business to real estate business and pass this business entry.
thansk


SHYAM KRISHNAN K

I am registered dealer in GST, now we are planning to make a temporary stall in road sides in this senario is there any special provision is required to be followed under GST.


Suresh S. Tejwani
03 February 2025 at 12:52

Regarding Return under section 148

if we file return under section 148 for assessment proceeding under section 147 then such return under section 148 can be revised again?


C.H.TRIVEDI
03 February 2025 at 12:00

Tdsreturncorrection

When I have tried to file correction statement it was rejected due to Line No 2 - Invalid Previous RRR Number.I have mentioned previous quater RRR nubner


Suresh S. Tejwani
03 February 2025 at 11:33

GST Amnesty

In GST Amnesty Scheme, appeal has been withdraw & if Assessing officer do not satisfy for withdraw under this scheme and reject SLP 02. Then taxpayer need to file appeal again?


Srimannarayana

Due to filed nill return in the month of July'24 missed to claim ITC which is showing in 3B generatd report, where to claim the same in ITC table 4 in the month of December 24 please suggest sir


Rajat Sharma
03 February 2025 at 11:13

USE THE BANK ACCOUNT OF WIFE

Respected Sir, With due respect assessee want to know that the assessee is the holder of credit card and filed her income tax return under section 44AD and the case of the assessee has been opened on accoount of transaction made through credit card.Sir from the record it is found that more than 50% of total credit card deposit has been used by the husband of the assesse, who is also an filed his income tax return under seccton 44AD That the gross receipt of the husband is more than 30 lac. That the gross transacton is about 24 lac.Sir, all the trnsaction deposit in the case husband of the assesse made by swap credit card i.e. online, but the husband of the assessee has been return the said amount in the shape of cash. Sir, I requested that please guide me can the husband of the assessee used the credit card of his wife and deposited the cash in the credit card account in the mode of cash and oblige. Thanking you.


Archana
02 February 2025 at 21:56

How and when to deposit tds on house rent

House rent is more than 50k. So tenant deducted tds @ 2%. How to pay it. Do the tenant need to deposit it every month? Please guide


Daya
02 February 2025 at 19:48

Provision of income on 31st March

which type of income provision are made on 31st March,
Please mention name of income of which provision are made on 31st Maecg.






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