Daya

Please reply
List of ineligible GST input other than 17(5)


VaghBlogger

I am Salaried individual and sold one property (house) during 2024 and made brokerage payment of 2.5 Lac to agent. As per 194H I understood that Individuals or HUF don't required deduct TDS for such transaction.

I am bit confused as various portal interprets this section differently.

What exactly is the requirement for Individual not having any income other than Salary


Daya

GST input can be availed on function organised for employee.


Daya
31 December 2024 at 16:40

Is GST eligible for input

A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received


Daya

Please reply
List of expenses on which itc can be claimed for interstate expenses


Daya
31 December 2024 at 16:00

Which type of expenses GST not availble

which type of Interstate expenses GST Can not be claimed ,
please reply with list of expenses.


POONAM ADVANI

Certain purchase invoices, though visible and duly accepted in the Inventory Management System (IMS), have not been transferred to GST Form 2B and are not reflecting in it. Could anyone please provide your suggestions or advice on resolving this issue?


Magesh
31 December 2024 at 14:25

Selling the shares by a director

An individual is a major shareholder and director of a company with two divisions – a hospitality business and a share broking division, both officially registered. The individual also holds shares in various listed companies.

The question is: Can this individual sell shares of one of the listed companies (that he personally owns) to his own company, specifically through the share broking division?


Suresh S. Tejwani
31 December 2024 at 13:06

REGARDING CAPITAL GAIN DEMAND

What to do in case on the ITR portal view itr status showing nil demand but in outstanding demand there is showing demand on capital gain.


Daya
31 December 2024 at 11:57

Cheque received from a party

Cheque received for Rs. 10 Lakhs on 31st March but date mentioned on cheque is 05th April . How to books it in our books of accounts.






CCI Pro



Answer Query

Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details