VIKAS KUMAR SHARMApro badge
This Query has 1 replies

This Query has 1 replies

Sir if some one has opened SUKANYA SAMRIDHI ACCOUNT by name of girl child. Is it mendatory PAN number by name of minor child to do deposit small savings(less than 50k) in a year
regards
Vikas Sharma


deepak
This Query has 1 replies

This Query has 1 replies

24 December 2025 at 10:01

Gst itc related queries

Our client making fabrication stall and providing event and exhibition services under SAC CODE (998596). he has taken security services for events business and paid gst to security services provider. Can the client claim ITC of security services gst already paid?


Raj Patel
This Query has 1 replies

This Query has 1 replies

23 December 2025 at 20:06

BOE Not reflacting on IDPMS portal

We need to process a payment against import, but the bank is rejecting payment because BOE is reflecting on the IDPMS portal. Does anyone know how to handle this?


omnath
This Query has 1 replies

This Query has 1 replies

23 December 2025 at 18:45

NRI GET FOR SALE OF RURAL AG. LAND

SIR
MR A NRI. HE GET THE SALES OF RURAL AGR LAND FOR( INHERITED LAND MORE THAN 100 year)
my query is
1) it applicable for LT
2) PROCEDURE FOR THIS AMOUNT TRANSFER FROM INDIA TO HE LIVING COUTRY
3 ) LIMIT OF TRANSFER AMOUNT
THANKS


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

23 December 2025 at 16:07

80 G Deduction in scrutiny

If we had payment through bank and having receipts of 80G but the said institute has not file 10BE , so AO can disallow such deduction in our return of income.


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

24 December 2025 at 12:04

Filing return under 44ADA

Dear Sir,

One of my client is into providing IT support service to foreign client on contract basis. My query is can I file his return under Presumptive Taxation scheme and declare 50% profit.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

Taxpayer has filed an appeal and paid 10% pre-deposit of the demand under GST Section 74. The appeal is still pending.
Will refund adjustment or bank attachment happen in the current year?


sunil singh
This Query has 1 replies

This Query has 1 replies

Dear sir,

Gifting Mutual fund online is possible or not and are there any tax implications since the units are been transferred from NRE (son) to Individual (mother).

thank you.


Krishna
This Query has 3 replies

This Query has 3 replies

22 December 2025 at 15:30

Assessment Procedure Us 147

Assessee had received a notice us 148A(1), to explain the source of investment in FDs. We had replied to that notice before due date , it's not a new deposits deposits but a renewal of old deposits. Also relevant documents were enclosed to that notice. There after AO passed an order us 148A(3) , that no replied filed till date to notice us 148A(1) & issued a notice us 148. Now we filed a return us 148 & in assessment proceedings we also argued that order us 148A(3) is invalid. Also I had a jurisdictional high court that is Bombay High court writ petition order where it clearly says that such orders us 148A(3) is invalid. Now in my case it's obligatory for AO has to follow Bombay High court order or not ?


Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

22 December 2025 at 14:47

Who is obliged to pay

" A" in Gujrat send goods to "B" through transporter
Transporter is in Gujrat. Transporter raised his bill in the name of " A". Both A & B & H. O. In Maharashtra are distinct person.
Transporter payment made by H. O. In Maharashtra.
1 )who is recipient of service - who make payment of freight, or goods handed over to " B", or who send goods by transport i. e " A"
2)Is want to raise invoice to ISD for Distributing ITC
3 ) Please Guide.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query