Sir please advise if accrued interest on Home loan can be claimed for deduction. The intrest is accrued during moratorium and actually not paid.
Tax provision on maturity payment received from PNB Met life policy
Respected Sir,
My client is a senior citizen as per income tax act. He has received the amount form PNB on maturity of policy named PNB Met life policy.
So I want to know that the amount received by him will be taxable or not.
He chose new tax regime
Updated Return 139(8A)
Although my original and revised returns always processed within 10 days always. But I filed updated return in January still more than one month but not processed. Kindly tell when can I expect processing and why it is taking more time in case of updated return
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TIME LIMIT FOR RECTIFICATION U/S 154 OF INCOME TAX ACT
WHETHER THERE IS ANY TIME LIMIT FOR FILING RECTIFICATION U/S 154 FROM THE DATE OF FILING ORIGINAL RETURN?
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TDS applicability on Delivery/Transportation charges
Hi Sir/Madam,
My Company purchased a fixed asset for Rs. 51500. Out of 50000,Rs.1500 is for transportation charges. Whether TDS applicable on Transportation charges of Rs. 1500?
Depreciation on UPS Batteries
Dear Experts,
1 A company is having the opening WDV for ups batteries as on 01-Apr-2023 say for Example Rs 1,00,000.00
2 During the current FY, it sold all of them for Rs 30,000.00 dated 31-Jan-2024
3 Now the calculation for depreciation to be considered for 12 monthly?
4 How the accounting treatment to be carried out.
5 Please confirm
GST Applicable to SEZ unit
Dear Sir/Madam,
Please guide, if we are supplying services and goods to SEZ unit then should we levy GST?
thanking you in advance i
REGARDING TDS RETURN OF FORM 27Q
IF PROPERTY PURCHASED FROM NRI AS ON 01/01/2024 AND TDS IS DEPOSITED AS ON 06/02/2024 IS THERE ANY INTEREST APPLICABLE IN SUCH CASE?
AND IF TDS RETURN OF FORM 27Q CAN BE FILED BEFORE THE END OF QUARTER 4 OF F.Y.2023-24?
CGST Liability to be utlized at first with CGST ITC or IGST ITC
Whether CGST ITC is to be utilized at first with CGST ITC or withIGST ITC ?
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Journal Entry for Interest paid to creditors towards delay in payment
My vendor has issued a GST invoice towards interest for outstanding payments. What will be the journal entry for the same & under which head ?
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- AIS FEEDBACK REJECTED BY SOURCE
- Notice under section 143(2) of the Income-tax Act, 1961
- Wronly generated e-way bill
- It return filing query
- 54 Capital Gain Exemption
- Capital gains-3.7.25
- IT Return - other income
- Penalty on Senior citizens
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Eway bill Query Services
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
- Invoice related questiond
- Case laws required
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
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Deduction on Home loan in moratorium