Chandra Kala
21 May 2025 at 13:00

Registration u/s 12AB

Registration u/s 12AB has been sanctioned up to 2024-2025. what is the time limit for renewal of such registration


Chaitanyaa
21 May 2025 at 12:42

CRETIFIED TRUE COPY OF RESOLUTION

Sir

When we say certified true copy of resolution what does it means? Whether it is photocopy of original board resolution duly certified by director or does resolution is prepared in two copies one original( kept at registered office) and one true copy ( certified by directors)?


Pooja Mehta
21 May 2025 at 12:05

HSN- Business to Consumer (B2C)

Dear Members,

HSN for B2C supplies have to be reported in GSTR1 from May period. My query is that earlier there was an exemption that who had turnover below 5 crore, it was optional to report HSN in B2C, after the advisory in Feb 2025 is it removed or the new change to report HSN for B2C is only for turnover above 5 crore? It is not clearly mentioned
Please Reply


kowsalya
21 May 2025 at 11:45

Form 61A filing requirement

a private limited company increased its paid up share capital by allotment of Rs 63 Lakhs by rights issue. is there requirement to file form 61A by the company?



Shankar
20 May 2025 at 23:41

TDS u/s 194T

For the asst year 2026-27 I am not able to deposit tax u/s 194T as this section is not available in drop Down menu in TDS Login
Kindly help me


Urvashi@0311
20 May 2025 at 16:34

TDS on Property and Form 26QC

hiii!!!!
my rent of residential property for F.Y. 2024-25 is 1,05,000 p.m. for the entire year and rate of tds till sep 2024 is 5% and from oct 2024 is 2%. how should i deducte tds on rent??
1. till sep 5% and 2% from oct onwards , file 26qc two times
2. deduct 2% for the entire year and file only one 26qc


SHALINI MENDIRATTA
20 May 2025 at 16:23

Filing NIL Form 10BD

Is it mandatory to file NIL form 10BD?


SUBHANKAR MULLICK
20 May 2025 at 15:12

Long term capital Gain @ 20%

Respected Sir
I sold a property on December 2024 which was purchased 9 years ago . Can i opt for LTCG 20 % (with indexation ) as it is more beneficial for me. I have also salary income. Pls suggest can i opt for LTCG @ 20 % if i have any other income


Rajkumar Gutti

One article, I read recently on tax guru.
Summary / essence is below
Goods received by Indian Importer under CIF basis even though supreme court held that RCM is not applicable in import ocean freight,, but entry in the RCM notification, still present & not removed by the Govt.. If full credit is eligible & there is no accumulation of the credit. Then in the such case suggested to discharge under RCM to avoid future litigation.

In above summary " full eligible credit & no accumulation of credit " = This meaning I am not understand.
You are requested please explain exact meaning


sundeep
20 May 2025 at 14:05

LTCG - Loss on Equity

WHILE CALCULATING LOSS ON LTCG IN EQUITY, DO I INCLUDE EXPENSES LIKE INTERNET BILL, BROKERAGE, STAMP DUTY, SEBI TRANSACTION CHARGES, GST, ETC... TO ARRIVE AT THE FINAL LOSS FIGURE?





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