Daya

How to download notice of any company issued regarding Bonus/ Split of share/ Merger or Demerger of shares/ Right issue or right Entitlemet.
Please reply


Krishnapriya Pravin
06 February 2025 at 15:27

Ca final reregistration after a break

Hi.. i completed by GMCS by 2013. Ye to complete CA final
Is 15 days orientation compulsory for me?


Astaf Mansuri

Hello,
I am looking for judicial precedents concerning cases where a party has paid tax under the Reverse Charge Mechanism (RCM) on purchases, but the disclosure in GSTR-3B was inadvertently missed.

If anyone can provide links to these judgments or share the full text, it would be greatly appreciated.


PANKAJ SINGH

The recent CBIC clarification via Circular No. 231/25/2024-GST dated 10.09.2024 indeed resolves the ambiguity by confirming that ITC is allowed on demo vehicles, provided they are used for further supply and capitalized in the books of accounts.

My Question is :-1)Can We claim ITC as above notification basic  Demo Car Insurance ?

2)also We can claim itc Repair and Maintenance demo Car  ?


sachin

Upon conducting a detailed reconciliation of the ITC as per the GSTR-3B and GSTR-2A/2B, it was
observed that an excess amount of ITC was claimed for the period of FY 2020-21. The discrepancy arose due to Misreporting of Input Credit of RCM as Normal ITC (Annual GSTR-3B Summary annexed as Annexure 1), there were Reversal of Input credit in FORM -3B Which were not considered in Table 8B of FORM GSTR-9 (GSTR-9 annexed as Annexure 2). However, there was a misreporting of ITC Claimed of Previous Year in Current year in FORM GSTR-9 and GSTR-9C
which same is reversed through DRC-03 dated 22 nd January 2025 (Annexed as Annexure 3).
a) Now i have to ask weather we have to pay interest for the error.


Pranav
03 February 2025 at 15:00

Relating to debt funds taxation

Hello experts,

From next year, the tax slabs have been increased to 12 lakhs.. i have invested a good amount in debt funds on my spouse name in July 2024 and planning to redeem it august 2025.. she is not working right now.. the expected profit gains from redemption is around 11 lakhs.. should i pay any tax on the profits ? the debt funds are held for 13 months only..


Satish Mehra
03 February 2025 at 13:20

Place of supply of advisory service

Hello experts,
What is the HSN code for Advisory and business services..
And what is the place of supply, if these services (Advisory services) were given to a company based in Nepal.


T.T.VIJAYAPRAKASH
03 February 2025 at 13:17

REAL ESTATE BUSINESS INCOME

SIR
Mr A. Run of one wholes sales trade name xxxx. up to the FY year 2023-24.He purchased land of cost 75 lakes as on 10.05.2023. and debited in the trade balance sheet. He closed this business as on 31.3.2024. and he desired sold this land under real estate business from1.4.2024.how this land transferred from trade business to real estate business and pass this business entry.
thansk


Suresh S. Tejwani
03 February 2025 at 11:33

GST Amnesty

In GST Amnesty Scheme, appeal has been withdraw & if Assessing officer do not satisfy for withdraw under this scheme and reject SLP 02. Then taxpayer need to file appeal again?


Srimannarayana

While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do





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