HSN code 33059040, which covers "Hair dyes (natural, herbal, or synthetic),"
What is the GST Rate kindly guide us.
Dear Sir / Madam,
A professional person was filing his return u/s 44ADA, i.e. presumptive taxation till last year. Now he will be an NRI from the current year. He already filed the return u/s 44ADA for 4 years.
Since section 44ADA is not available to an NRI, he needs to prepare IE & BS and file the return under normal taxation.
Will this switching from section 44ADA to the normal scheme of ITR filing attract the Tax audit provision??
Please guide.
Regards,
Suraj
I sold a flat where the LTCG is Rs 56,50,000/- (Sale Value 19125000 less CoA Rs 13475000). In the same financial year I sold shares and/ MF where the LTCG is Rs 15,00,000/-. Can I offset the LTCGs
of Rs 56,50,000 + Rs 15,00,000/- against the purchase of a residential flat bought at a price of Rs 1,70,00000/- and pay no LTCG tax?
A trust was granted provisional registration under Section 12A on 07.03.2023, valid from Assessment Year (AY) 2023–24 to AY 2025–26. The final registration under Section 10AB was approved on 29.03.2025.
In this case, for the Financial Year (FY) 2024–25 (corresponding to AY 2025–26), should the trust file ITR-7 as a registered trust under Section 12A?
Deduction of expenses in profit and loss can be allowed in such case?
Dear Sir/Madam,
Any expert in this matter concerned,please help,
I was trying to file updated ITR 2 for AY 21-22(in Excel 2024) in my new laptop, everything went smoothly but when I tried to generate json, in summary schedule upon clicking save json, json file is getting stuck at 33.33% encryption and laptop hangs. I tried several times with same consequence.
What to do to resolve this situation,
Thanks
Dear Sir,
An electric scooter dealer, who sells EV scooter at his showroom, where customer comes to take delivery and take it away by riding self vehicle,
In Above scenario do dealer need to generate eway bill if yes than vehicle No. In part-B???
Or is it exempt not required eway bill if so pls let me know clouse.
Thanks
If by allowing IT act dep and disallow Company act dep. (Dep. as per IT Act is less then companies act dep.) income as per income tax act (115JB) is greater than company act then 29B required to be file?
if the private limited company is engaged in agri business which is exempted from GST Law.
said company if raise any service invoice / reimbursement invoice, should charged GST in their invoice and can ITC be availed by the service receiver
Please Suggest.
We had not paid GST under RCM for the commission paid during the F.Y.2024-25. So we paid the GST under RCM in the month of October 2025 along with the interest and it was filed by our auditors through DRC (03). Now When we are filing the GST monthly return for OCT 25 in November month, can we claim that RCM payment as ITC? If possible how to claim the same as ITC in our GSTR 3B?
Dear Learned professional,
kindly advise if resident company purchase shares from foriegn shareholder, while making payment by bank - tcs/tds to be deduction.
kindly advise
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HSN code 33059040, which covers "Hair dyes (natural, herbal, or synthetic)," What is the GST Rate k