Mr C is son of Mr. A and Mrs B. Mrs B expired Mr A already has pan under HUF status now Mr C wants to apply status as kartha and continued business of Mrs B. can Mr C take HUF Pan when fathers HUF pan is continued and he is still alive

We don't file 10IC for A.Y 2021-22, but my consultant opted 115BAAA sectiion at the time filing.
for this reason huge amount demand by I.T department.
What should we do against this.

To
The Experts

In a company a contractor had been engaged for some installation, commissioning work at its plant.
The contractor had to deposit 10% of the contract price(Extent of Rs.2.00 Crore) as security deposit (interest free) for successful and timely completion of the work. Otherwise the money will be forfeited.

The contractor failed & money forfeited. This shown as income in revenue account.

The auditor states that " unless board consent obtained that forfeited money cannot be shown as income".
Our view is "no such consent required" as forfeiting resulted into reduction of a liability and simultaneous increase in revenue/income.
Is our view is correct?
Regards
Abhijit

Can a GTA provide the transportation vehicle to another GTA on monthly rent basis. Is it taxable under GST? If not do we have to bill the rent invoice and show it in exempted supplies? What is the SAC for the same? Whether TDS would be as per 94C or 94I ?

My Daughter (B.Tech Final Year) is an intern in a LLP. The LLP is deducting Professional Tax @Rs.200 from the monthly Stipend. Pl. clarify, whether PT is applicable on Stipned? They don't issue form 16 then how to claim the prof. tax paid.

pl. advise.

Hello Friends,
Two Months Before I Uploaded All SPICe Forms for Company Incorporation, Unfortunately now it camed for Re-submission of Current Details of Utility Bills and Other Documents , After completing all other procedures i try to uploading but it shows "one of the forms are not prescrutiny" .please help with these.. {note; there is no Cap or Special characters in newly updated form}

Sir/Mam,

Fy 21-22 GST ITC on Expenses taken in GSTR3B , but in tally and Audit We have taken only Few expenses ITC, Remaining ITC reversed this Fy 22-23 in GSTR3B,

in Annual Return HSN Wise how to fill Full HSN as per 3B inlcuding reversed items or only ITC Shown in Audit and difference where i have to show

Please clarify my doubt

Thanking you,

dear sir
while validating correction statement of Q4 for the FY 2011-12 the following error messages displays "T_FV_6262 Invalid count of section 194P detail record "
Kindly provide suggestions for the above query
Thanking you in advance

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reverse charge applies to payments to mcgm by builder for
premium on fsi and
development charges?

i think yes, notificaiton 5 of 2019 for fsi and another notification for
reverse charege notification says "any service by any authority to any promoter " chargeable on rcm."

but most developers r not aware of this mcgm in mumbai attracts gst?

any inputs?