Dear Experts,

I am registering HUF on IT portal.

However what to mention on principal contact details. Karta or HUF? If details of HUF pan are mentioned , then it generates gender mismatch error. Pls advice

Regards,


Please advice

Hello sir,
We are in multiple business line in one GSTN. now we are entering in GTA business. can we raise invoice in same GSTN or we have to take Seprate GST registarion of GTA.

WHAT TYPE OF EXPENSES TO BE SHOWN IN ITR FOR COMMISSION INCOME

Our proprietor client is a security service provider and their turnover is Rs 3 crore, so has our client taken QRMP scheme, can our client do monthly IFF filing for RCM invoice and quarterly GSTR-1 and GSTR-3B?

Dear Sir,

A DIRECTOR PURCHASE A PROPERTY HIS OWN NAME ABOVE 50 LAC AND PAY ALL THE PAYMENT TO SELLER THROUGH PVT LTD. COMPANY'S BANK ACCOUNT. IT IS POSSIABLE OR WHO WILL PAY TDS AMOUNT DIRECTOR OR COMPANY?

DIRECTOR, NEVER PAY SINGLE AMOUNT FROM HIS BANK ACCOUNT AND COMPANY WILL PAY ALL THE PROPERTY VALUE?

IT IS ETHICAL AS PER COMPANY LAW?
PLEASE SUGGEST.

Anesthesia Machine Asset Head Plant and Machinery or Medical Equipment which is correct

If a senior citizen Having Pension income of 18 lakhs per annum and also has Parking Rental Income of 15 lakhs per year. Can he file a return which shows Parking Income as Income from Business & Profession having taxability under section 44AD presumptive taxation and the pension part separately under Income from Salary.
Please Guide
Thanks in Advance

Dear Sir,
Query:-
If a company Paid MAT Tax in AY 2014-15 of Rs. 1.00 Cr and never take credit of that tax till now.
and now in the Current AY company liable to Pay normal Tax.
So now my query is AY 2014-15 MAT Credit of Rs. 1.00 Cr is available in AY 2025-26 or not for me.

MAT Credit available rule Up to 15 Years as per Latest amendment .
Is there any doubt for taken MAT credit in AY 2025-26 due to in earlier take credit only 10 Yrs of MAT Credit.

What if i sold one house and invest the same amount in another residential property but property purchased on my son's name ?
Can I claim sec 54 exemption or not??

R/experts

Pl clear that late fee was waived for the 1st, 2nd & 3rd QTR FY 2021-22. if was waived or composition dealer is not liable to pay late filling of CMP-08.

Kindly provide the any press note/notification in this regard and late fee is payable than how much maximum late fee penalty to be paid per return for delay.

Thanks