Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

09 December 2024 at 17:57

REGARDING FORM 71

WHAT IS TIME LIMIT TO ISSUE REFUND FOR A.Y. 2023-24 BT IT DEPARTMENT, IF WE FILE FORM 71 FOR THE SAME?


Mohanbhai Gohel
This Query has 1 replies

This Query has 1 replies

09 December 2024 at 16:34

Borrowing from relatives

Father got money from his son and daughter in law as zero percent loan for 10 years.is there any tax liability either side? What type of documents required?is document compulsory?


Chandra Kala
This Query has 1 replies

This Query has 1 replies

09 December 2024 at 16:33

VIVADH SE VISWAS CHALLAN 2024

Is there is any seperate challan form for payment of tax of vivadh se viswas 2024. How to pay challan


Jansi Rani
This Query has 1 replies

This Query has 1 replies

We have applied the additional place of business in core field amendment by last week but still not approved by the GST Department. Can we start sales/ purchase in that unit before approval ?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

09 December 2024 at 13:20

REGARDING AMOUNT OF DISPUTED DEMAND

IN FORM 35, AMOUNT OF GROSS TAX LIABILITY TAKEN INTO ACCOUNT OR WITH NET TAX LIABILITY AMOUNT (WITH INTERST UNDER SECTION 234) NEED TO TAKEN INTO ACCOUNT?

IF WE TAKE INTO CONSIDERATION, THE AMOUNT OF NET TAX LIABILITY (WITH INTEREST) THEN 20% IS PAYABLE ON TAX AMOUNT OR (TAX + INTEREST) AMOUNT.


Piyush
This Query has 3 replies

This Query has 3 replies

Company A sells goods to Company B, Later Company B will Export the goods.

in above case, knowing in advance that Company B will Export the goods,
should company A charge GST 18% on sales or to charge any concessional rate of GST to Company B?


Sagar Panchal
This Query has 1 replies

This Query has 1 replies

08 December 2024 at 22:16

194NF IN TDS SCHEDULE

Dear Sirs/Madam
In which head Income TDS of 194NF should show ? while filing income tax return the file validation needs to confirm income head of TDS
Request to guide


sudhir chintawar
This Query has 1 replies

This Query has 1 replies

08 December 2024 at 20:36

Allowability of claim u/s 10.26.AAB

Whether the claim u/s 10.26.AAB by an APMC can be denied in case of belated filing of Return? For AY the AOMC has filed the Return on 06.10.2018. While processing the Return the claim was not allowed by CPC


Lucifer Rodriguez
This Query has 1 replies

This Query has 1 replies

08 December 2024 at 15:05

Tally Accounting Entry

Tally Entry for the below transactions:

1) Industrial Oxygen Gas purchased for factory metal / iron / steel cutting comes under which group (Direct / Indirect) & which head ?
2) Lubricants purchased for factory machines / manufacturing machines comes under which group (Direct / Indirect) & which head ?


Rahul Singh
This Query has 3 replies

This Query has 3 replies

Sir
I have filed original return on 8th June 2024 for which I got prime facie adjustment notice in old tax regime. Subsequently I have filed first revised return on 16th July 2024 under old tax regime for which I got intimation order. Since my 26 AS got updated in August 2024 I revise second revise itr in new tax regime on 7th November 2024.which is not processed yet My query is
1.Whether cpc will process my second revise return filed on 7th November 2024 in old or new tax regime.
2. If second revised return got invalid then first revised return for which I receive intimation order will be valid or not and taken as final assessment or not
Thanks
1.W