Mohanraj J

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?


jagdish ahuja
24 August 2024 at 12:03

ITR filing after due dates

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


Nitesh kumar
23 August 2024 at 20:23

Wrong income tax refund

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


Kollipara Sundaraiah

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.


SRIKANTA

Cash Receive on sale of immovable property above 10 lakh


Praveet
23 August 2024 at 18:41

DRC-01 Tax Penalty Payment

In which form to pay tax, Interest, penalty of Issued DRC01


Umesh Chourasiya

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


Ashish Kumar Pandey
23 August 2024 at 10:45

Surplus TDS

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.


Sandhya Ranjit

I am selling a property in Bangalore. My real estate broker says that I have to pay GST of 18% on his commission for the services rendered? Should I pay this GST? or is it the broker who has to pay the GST on his income?


Keyur
22 August 2024 at 19:19

Revised return 23-24

Sir,

Can we file revised return after process tax return due to deduction under section 10 forget to claim in return.






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