Srimannarayana

Ours is a Research Institution we are funded by GOI we are providing Research and development consultancy services. Are these services exempted as per 54th GST meeting

Research and development services supplied by:
(a) Government Entities
(b) Institutions notified under Section 35 of the Income Tax Act, 1961, when consideration is received in the form of grants.


Dr. Pramod K. Singh

Hello Sir, I am currently working at a private educational institute affiliated with AKTU, and we are planning to organize an international conference in December 2025. We have a query regarding whether we are required to pay GST on the registration fees received from participants."


ARCHANA

Sir/Mam,

One Merchant exporters purchased material 0.1% as per notification 40 & 41 and exported same material and issued proof of exports to Purchaser in Shipping Bill Invoice No. by mistakely starting number 9 showing instead of 9051463 and GST Number date everything is correct.

The purchaser produced in GST Assessment officer is aksing full invoice No. in shipping bill or to pay the Tax. or shipping bill amended, Shipping bill is 2018

How to solve this problem and provide solution

Thanking you,


Suresh S. Tejwani
04 December 2024 at 13:34

REGARDING TAX PAYMENT HEAD

DURING ASSESSMENT PROCEDURE, DEMAND ORDER IS NOT RAISED BUT ASSESSEE WILL PAY TAX BEFORE DEMAND ORDER, SO UNDER WHICH HEAD SUCH PAYMENT OF TAX WILL APPLICABLE?


M.Aathilakshmi

What is process for activation of bank account freeze due to demand notice ? and also I was filed appeal


Atul R
04 December 2024 at 13:11

Form 15H eligibility

I am a senior citizen and my income for current FY is -

Short term capital gains 30000
Interest income 560000
Exemption under 80TTB 50000
Exemption under 80D 50000

Can I submit Form 15H to avoid TDS deduction?


Divyesh Ajmera
04 December 2024 at 12:54

Regarding applicability of indexation date

Is Indexation benefit is available for property purchase on or before 23 July, 2024 or sale on or before 23 July, 2024?


vipin minocha
04 December 2024 at 12:33

TDS ON PURCHASE OF PROPERTY (LAND)

My client has purchased One property for the total sum of Rs.1,50,00,000/- . There will be one sale deed executed by e five sellers of the property means share of each seller comes to Rs.30,00,000/- . Should I deduct TDS @ 1% and fill form 26QB against this transaction.


Janak Vaghasiya
04 December 2024 at 12:30

Working partner salary

I am a partner in a business and all the investment belongs to the other partner. It is just an investment and our partnership share is 50%-50%. So can I get a salary from it?


Company Secretary VJNL
04 December 2024 at 12:20

Form35 filing

After filling the first page of F35 with DIN of the Order against which Appeal is filed, Date of Order and Date of service of Order, i am getting an error message "No matching data found for the given details. Do you want to continue?". The Rectification Order I want to appeal is Dated 12th November 2024 and the Date of Receipt is also 12th november by email. I am logging in almost every day to complete filling and filing of F35 but i continue to get the same error.I have raised a grievance in this regard in the Portal on 21st November 2024 which remains unresolved while the last date to file Appeal is fast approching.





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