Daya

whether security covered shares , bond, mutual fund and debentures and
whether GST input can be claimed on shares purchased and related to security services.


Daya

whether GST input can be claimed on shares purchased and share related services received like management fee etc,


Daya

whether GST input can be claimed on shares purchased, A LLP firm purchased shares and selling through SMC if dis allowable under which section please mention.


meenakshi somasundaram
01 December 2024 at 22:16

Restoration Or Purchase

My company holds 30% share in a dissolved company which in turn holds considerable stock in leading Banks and has a valuable landed property.

The official Liquidator knowing fully well of these assets dissolved the company in12020. These shares are with the RTA agents along with the dividend. Official Liquidator knowing fully well of these assets dissolved the company in12020. These shares are with the RTA agents along with the dividend. I approached the liquidator asking him what are the dues that has to be settled. The company has to pay 34% to the workers along with 4% interest. This is 1/6 of the consideration of the shares and landed property. Now I intend to file a case in High court to restore the company to the stage of winding up and claim my share. There are other 2 companies which have share in the dissolved company, but they have been liquidated, one voluntarily some 20 years back and the other by the official liquidator. My question is what should I do? 1 Restore the company and claim my company's share. 2. Buy the dissolved company as I envisage, I will be getting it for a cheaper price. need your guidance






ATUL

CASH RECD ON MARRIAGE OCCASION FROM FRIENDS & OTHERS
TO DEPOSIT IN ABNAK A/C

AMIT LIMIT TO DEPOSIT IN BANK A/C

TIME LIMIT TO DEOSIT AMT IN BANK

PRECAUTION TO TAKE

IF AMT EXCEEDS 50 LAC ????

ANY SUGGESTIONS ??????


k M Goyal

Hi Good Morning,
I have following queries for A/Y 25-26:
1- *If a Partnership firm is solely engaged in commercial leasing of warehousing*- can this income be treated as business income and claim all related expenses like - R&M, Salaries, Interest, Admin Overheads and Depreciation.
2- *if answer is no*- and income need to treat as Income from House Property, can the firm claim deduction of Depreciation from total income.
3- What will be treatment of Capital subsidy from Govt against this warehouse's Capex ,
Govt will provide 25% cost as subsidy over a period of ten years - 2.5% per annum,
will this subsidy be treated as income or will be reduced from capex value and not taxable.
Will this subsidy be treated 2.5% per year over a period of 10 years or whole subsidy i.e 25% will be treated in first year?
Pls advise
K M Goyal
M No. 9899799000


Amit Jain

In case of Revised TDS Return, whether there is any time limit to issue TDS Certificate. Secondly whether we have to generate TDS certificate of person which was added/amended newly or all person TDS certificates needs to be generated.


Nutan Mali
01 December 2024 at 10:56

Income tax site login problem

This site can’t be reached
Check if there is a typo in incometaxindiaefiling.gov.in.
If spelling is correct, try running Windows Network Diagnostics.
DNS_PROBE_FINISHED_NXDOMAIN

ye message aata hai from last 3-4 days


shivangi
30 November 2024 at 23:19

ITC - in 3b

Hi
What is the correct method to Claim ITC in GSTR3b?

Method 1 Method 2
IGST IGST
GSTR2B 100 100
GSTR3B -
4(A) All other ITC 80 100
B) Reversed 20 40
Reversed 17(5) 10 10
Others 5 30
NET ITC Available 60 60

ITC Claimed - 60 Invoices available
Reversed - others - Invoices not available, will be claimed in the subsequent month




Sunil Patnaik

Hello Sir/Madam,
One of my client is rice traders who engaging in domestic sale of exempted & taxable goods and exporting rice (exempted goods) also. Whether he can apply for ITC GST Refund through RFD-01 for the expenses which incurred for make the export complete. Please suggest..





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