Hello EveryOne,
Very Good Morning to All,

My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .

Is a receipents Need to pay tax on services under RCM ?

Regards
Pranali

Where the Income Taz payable amount should be debited in accounting of proprietor?

Capital Ac or P&L Ac

we tried to apply for refund because property deal was cancelled. But when we entered all challan details, refund amount allowed shows Rs.0. Consumed amount shows the full amount we paid. how to proceed with refund in such cases?

How to file return U/s 115 BAC after due date in the case of income earned by the assessee income from other sources .

Please let me know if there is any penalty for late filing of nil income tax return (my proprietorship, business income is below tax slabs)... For ITR3

Is capital gain is chargeable on sale of land received as inam / nazarana as there is absence of cost of acquisition for the same...???

what part of form 15CA is applicable in case of amount transfer self account in foreign?

Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry

2 Pls clarify.

Whether it is mandatory to fill in ITR the gift received and other exempted receipts like maturity-proceeds of LIC policies etc. ?

After contacting ICAI, I deleted form 112 because I wanted to change a a few details. Now form 112 is not showing up on my SSP, it has been almost 36hrs.
I right now have form 102 & 103 in pending stage.
Should I delete form 102 and start a new one. Form 102 is yet to be approved by my employer. If I delete form 102, how much time will it take to reappear on my ssp?