For Reversal ITC
Dear Experts,
I had purchase ITC related construction of residential flats at the time of construction. Now same ITC was reversal through table 4 (B)(2) in GSTR-3B. Now what to the same ITC shown in "Electronic Credit Reversal and Re-claimed Statement."
Please assist me.
Invoice related questiond
One of our client is a security services and house keeping service provider both, and our client is registered under GST and Security services come under RCM and house keeping service comes under normal tax service, so can our client issue Reverse Charge Machanism bill for security services provided and Normal tax invoice for house keeping services provided to their client."
Appropriate IT return form
I am a sr citizen resident Indian. My income consists of government pension and bank fds only.
What is the appropriate ITR form for AY 2025-26 for me?
What is the last date for online submission of return this assessment year?
Would be obliged for answers to my queries by email from any expert.
Regards,
A K Das,
amit.das2006@yahoo.co.in
Case laws required
Demand raised from revaluation of assets in the case of trust- caselaws required
ITR 3 filed Can we file ITR4
Dear Sir,
Previous FY year 2023-24 We have filed ITR 3 with the help of books of accounts proper balance sheet and pnl account tyrnover Rs. 40 Lacs FY 2024-25 Turnover Rs. 50 Lacs can we go under 44AD presutive and file ITR 4.
Can be any issue ? Please suggest
Caselaws for non consideration of exemption u/s 11
caselaws for non consideration of exemption u/s 11
TDS on Purchase a property (Agricultural Land)
Sir,
If a domestic company purchase a Agricultural Land of Rs. 80/- Lacs from 5 Co-Owner equally on August 2024 and payment made in July 2024 through demand draft each person individually.
TDS u/s 194IA Purchase on Property applicable or not.
TEA STALL AND SNACKS CENTER LIMIT FOR GST APPLICATION
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Is Interest Income Business Eligible for Section 44AD or 44ADA?
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ITR 3 FORM NOT COME