ARUN GUPTA

What is the time limit for assessment for fy 2017 to 2021? After what time gst department can't send any notice or demand order? Please clarify the time limit?


SUBHAYU BANERJEE

Home Orderly Allowance is available to Judicial Officers of India in pursuance to the recommendations of Second National Judicial Pay Commission. Is the whole of amount received taxable in India?


Ajay l
23 December 2024 at 20:21

Can we Itc on hotel bills

Hello

Can i claim itc on hotel party given to staff


Hari Vignesh

Is there any update on rebate u/s 87a on STCG / LTCG for New tax regime. I heard it's available now.

If yes, shall we file revised or rectification return to claim back the demand paid?


ARUN GUPTA

Can we use voluntary tax given us 122 and us125 for output tax payment.Please advise how form drc03 is utilised for tax payments.


sourlin outer

In previous year if we book expense as fixed assets how can we rectify in the current year? How can we book expense in income statement whole of fixed assets wrongly booked in previous year? ( also in the case of small remaining amount of fixed asset like Rs.350) Neither we can show 100% depreciation nor we can show it as disposal. If you have any solution please advice. Thanks in advance


Anu
23 December 2024 at 17:06

TDS deduction requirement

Kidnly clarify the queries:

Is TDS required to be deducted in cases where 44AD / 44ADA is availed, where maintenance of books is not required?

Also is TDS required to be deducted on construction costs incurred by assessee? If yes, how will the disallowance apply, since this is not a revenue expenditure to make disallownce from profit?


Suresh S. Tejwani
23 December 2024 at 16:47

REGARDING POWER OF CIT (A)

CIT(A) HAS POWER TO VERIFY ADDITIONAL EVIDENCE PROVIDED UNDER SECTION 46A OR REMAND BACK CASE TO ASSESSING OFFFICER?


Santosh Anandrao Patil
23 December 2024 at 16:30

ITC RECREDIT NOT SHOWN IN GSTR 9

SIR
We purchase goods in August 22, and ITC Credit taken in August in Aug 22 gstrb,

Payment to Creditor was overdue above 180 days hence Credit taken in Aug 22 is reversal in the month of Feb 2023 under the head 4(b)(2) in GSTR 3B.

Payment made to Creditor in June 23 and Recredit taken in June 2023.

While filing the GSTR 9 for the F Y 22 23 What will be the effect of this transaction.

Thanks in Advance


Prabal Kumar Biswas
23 December 2024 at 15:52

Regarding Tata Motors Stock

I have 4158 shares of Tata Motors at an average price of Rs.940.31 per share purchased between April to June 2024. The stock is currently valued at Rs.722 per share. I am currently at a loss of more than Rs.9.06 Lakh. What am I supposed to do? Is there any hope for this Stock to recover? If Yes, expected duration for recovery?





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