i have received notice under section 270a for demand notice of penalty in regard to addition which made in appeal order. and we have refund which is on hold. my query regarding whether penalty can be levied or not???
WHETHER RECTIFICATION UNDER BELATED RETURN U/S 154 IS ALLOWABLE?
SHARE OF PROFIT IN A PARTNERSHIP FIRM IS WRONGLY TAKEN IN COMPUTATION OF TAXABLE INCOME IN A BELATED RETURN U/S139(4) .CAN IT BE RECTIFIED US 154?
CREDIT CLAIMED IN IGST
THERE IS A CASE IN WHICH THE CREDIT OF IGST OF RS30600/- EACH HAS BEEN CLAIMED.
BUT ACTUALLY IT HAS TO BE CLAIMED IN CGST AND SGST.
NOW WHAT WE HAD TO SELECT AS PLACE OF SUPPLY WHILE PAYING DRC 03?
GST Applicability on Foreign Services
Respected Sir,
My Freind is Software Devloper he Provide Services to Qatar Based Company on Hourly Basis,
( Freelancing - work from home)
Monthly income around is Rs. 2 lakhs So its Yearly 24 Lakh Rs.
. Where GST applicable For Service Providers more than 20 lakhs Rs.
My question is
Wether GST registration is Mandatory or not ?
LATE FILING OF GSTR 9C
WHAT IS THE PENALTY OF LATE FILING OF GSTR 9C?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?
List of ineligible GST Input other than 17(5)
Please reply
List of ineligible GST input other than 17(5)
TDS on Brokerage and Commission as per 194H
I am Salaried individual and sold one property (house) during 2024 and made brokerage payment of 2.5 Lac to agent. As per 194H I understood that Individuals or HUF don't required deduct TDS for such transaction.
I am bit confused as various portal interprets this section differently.
What exactly is the requirement for Individual not having any income other than Salary
GSTinput can be availed on function organised for employees
GST input can be availed on function organised for employee.
Is GST eligible for input
A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received
List of expenses on which itc can be claimed for interstate expenses
Please reply
List of expenses on which itc can be claimed for interstate expenses
- ITR-3 ignores Section 211 (1) (b) for Professionals u/s 44ADA
- Upload Level Validation Error
- ERROR IN ITR3
- ITC Re-claimable Ledger
- BUSINESS +STOCKS
- Upload Verification Error ITR 3 AY205-26
- Filing ITR U
- Rectification of error U/s 154
- Error while filing ITR3 AY2025-26
- Regarding GST applicability on RWA
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
- Document to add trade name
- GST Partners addition
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Disallow expense under section 35d