Sir/Madam,
Is deduction u/s 194Q applicable on fixed assets (Movable) purchased for an organisation if it exceeds specified limit ?
Is home loan protection insurance tax deductible?
You can claim tax deduction under section 80C on the premium paid for home loan protection insurance plan. The deduction is not allowed when you borrow the premium money from your lender and repay via EMIs.
is this Correct ?
GST show cause notice for cancellation of firm for not filing GSTR for 6 months, fixed a date for hearing. The Firm Filed all the pending GSTRs 3B before date of hearing and none appeared on that date. Can officer cancel the GSTIN and do the Case as Ex parte and impose penalty for non appearing .Experts opinions are sought . Thanks.
Is GST refundable on cancellation of residential apartment
I have booked a 2BHK apartment in mumbai on 28August 2021.
After paying the first installment + GST, I have decided to cancel the booking as of 22 Nov 2022
The builder has paid GST in the same month.
The builder is saying that GST cannot be refunded. Is this true?
Is there a clause in the GSt act that i can share with the builder that mandates him to seek GST refund from government and give it back to me?
Whether there is any exemption on CESS payable on coal ?
FOR PTRC REGISTRARTION , WE DON'T HAVE TIN FOR PROFILE ALREADY EXIST
Any changes in Valuation of perquisite Motor Car u/s 115BAC for FY 2023-24.
Is there is RCM Applicable for a firm not registered under GST
as the firm are running their clinic in rental buiding
Pls reply
Regards
Hemant
Dear Sir,
input tax credit of expenses incurred on foreign tour (for dealer meeting) by a fertilizer manufacturer, are being denied by gst AO. Please share any favourable citation or circular.
Dear Expert,
We hire taxi every month, he gives monthly bill without RCM charges, we pay RCM on that bill, my question about this is now his billing has crossed Rs 1 lac, can we are liable for deduct TDS @ 1% or 2% on his bill?
"Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
Section 194Q On fixed assets