I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap

Whether Assessee is laible to pay Interest levied u/s 234ABC & Other penalties other than disputed tax if he opts for payment of tax under Vivadh se viswas scheme 2024

Sir,
Assessess sec 44ad provision declared net income rs:8 lacs f.y.24-25 and purchase of silver and gold jewellery transaction rs:10 lacs two times f.y.24-25
Question:
Assessess purchase of silver and gold jewellery transaction how many times and how much purchase worth one fincial year of it act
2.assessee declared income vs purchase worth difference tax applicable or not.

Dear Sir,

I have won the prize for card games of Rs.31000/- and they deducted TDS Rs. 9300/-.

Can I get the refund for the same?

Thanks

I stayed oversees 30 years. In FY 2024-25 returned to india (stayed oversees 184 days) with the intention to settle here.

1. For FY 2024-25, I returned to india on 2nd October 2024 (stayed oversees 184 days) with the intention to settle in India.
Am I NRE for FY 2024-25?

2. For FY 2025-26, I plan to stay oversees 184 days and rest of period in India.
Will I be considered as NRE taking in to account if any changes in current finance budget 2025.

IF I stay < 120 days in India, makes any difference.

3. For FY 2026-27, I will become NOR or Resident.

4). What about my NRE deposits (convereted in rupees) for above Financial Year?
Can I convert to RFC account , once I become NOR or Resident.

5). Are my NRE deposits interest taxable ?

6). When I must report to bank ie. in which financial year?

if flat in mumbai gifted by mother to married daughter, stmap duty is 1%. but both are us citizens, then still its 1%?
my view --> yes, its 1% as i cant find citizen word in mah stamp act. but not sure,

ps this is not forum for such spefici stamp duty quetions, so i am only hoping someone might reply.
thank u,
regards, ca kunjan

WE UNDERTAKE POLE LAYING AND CABLING WORK.
WE HAVE COMPLETED THE JOB AND WE HAVE TO PROCESS FOR INVOICING.
PLACE OF WORK IS WITHIN TAMILNADU BUT THE SUPPLIER HAS GIVEN US WORK ORDER FROM WEST BENGAL (H .O).

WHILE INVOICING SHOULD WE APPLY CGST AND SGST OR IGST.
KINDLY CLARIFY

Dear Sir/Madam
Plz guide
If my GSTR 2A is Showing record of an invoice of inward supply to me BUT I DO NOT DESIRE TO CLAIM ITS ITC of this Invoice in GSTR 3B. I will take full invoice value as an expense in accounts.
Do I need to REJECT this invoice in IMS ?
or let it remain in IMS. and not claim in GSTR 3B

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Dear Sir / Madam,

I wish to know about taxation, in layman's language, in the case of the redevelopment of a building for its members. I have read a few articles, but I did not get clarity on taxation, its reporting in ITR, etc. My queries are as follows:

This building is a Pagdi building situated in Mumbai, where the tenants have come together for the redevelopment of the building. They will receive 450 sqft in exchange for their earlier 240 sqft. The building was constructed in 1945.

There are two types of tenants: A) Tenants who are not going for additional area other than what they are eligible for, i.e., 450 sqft. B) Tenants who are going for additional area beyond what they are eligible for, i.e., may go up to 600 sqft.

The development agreement is entered into on 14-02-2025. Also, note that the tenant is not selling the flat.

My questions are as follows:

1) Is the tenant required to show this transaction in their ITR for AY 2025-26 as a sale of property? If yes, what could be the cost price and sale value? Will there be any capital gain in both cases mentioned above?
2) Is the tenant required to obtain a valuation report as of 01-04-2001 and 14-02-2025?
3) If not shown in AY 2025-26, and the construction is completed after two years, say on 14-02-2027, is the tenant required to show this transaction in the ITR for AY 2027-28? What would the cost price and sale value be in this case?
4) Is the rent received from the developer for relocation to another place taxable?
5) Is any hardship allowance received taxable in the hands of the tenant?
6) Is GST payable by the tenant at any point during the entire redevelopment process?

I would be grateful if someone could clarify the above points and also provide any additional points to consider from a taxation and ITR reporting perspective.

Kindly revert.
Regards,
Suraj