Sir/madam,
our Engineering college received amount from IEEE for conduct of Seminars under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics" IEEE ask tax invoice for this transaction , my query is if this transaction consider under sponsorship IEEE give invoice to us but those are ask tax invoice to us how to i treat it.

HSN code for this service

CAN WE CLAIM AMOUNT OF TDS FOR A.Y. 2023-24 BY FILING RECTIFICATION RETURN UNDER SECTION 154? WE HAD FORGOT TO CLAIM SUCH REFUND WHILE FILING ORIGINAL RETURN?

An HUF consisted of Karta, his wife and three married daughters.
After the death of the Karta, what will be position of the HUF? How and who can file the ITR of the HUF, as not able to register the HUF under wife as representative assessee.

whether in income tax computed as per normal slab for
Intrady profit
Future and option profit and
Commodity profit

whether profit transferred to capital account after paying tax
in case of individual, LLP and Company.

One of our client engaged civil construction activites of plant, he received notice for input tax availed for Cement, Iron and Paint items u/s 17(5) ineligible ITC. The major inputs for construction activities is Cement, Iron and Paint. Kindly give any notiification/circulars to reply.

1) ASSESSEE INADVERTANTLY NOT CLAIM REFUND IN LAST YEAR FOR WHICH HE FILE FORM 71 BUT IN RETURN OF NEXT FINANCIAL YEAR TDS OF LAST YEAR NOT CLAIMED, SO RETURN OF THIS YEAR NEED TO BE REVISED, IF YES, THEN TDS REFUND NEED TO BE CLAIM OF BOTH YEAR IN SUCH RETURN OR NOT? ALSO, REFUND OF THIS YEAR IS ALREADY CREDITED BY DEPARTMENT.

2) IN FORM 71, REFUND NEED TO BE CLAIM IS OF A.Y. 2023-24 THAT CLAIM IN NEXT YEAR F.Y. 2023-24 (A.Y. 2024-25)
9. RELEVENT AY UNDER SECTION 155(20) IS 2023-24
11. SUBSEQUANT F.Y. UNDER SECTION 155(20) IS 2023-24

3) IF REFUND NOT RECEIVED THEN FORM 71 CAN BE WITHDRAWAL OR AGAIN CAN WE FILE SUCH FORM?

Sir/Mam,

one person starting New business Chocolates and Pastries , what registration required for this business in small basis


Thanking you,

Dear Expert,

If a Individual is having yearly salary of Rs. 312,000/-. Tax upon this as per old tax regime is Rs. 475/-.

Along with salary he has Short Term Capital of Rs. 50,000/-. Tax upon this @20% is Rs. 10,000/-.

So, in FY 24-25 he is having total tax liability of Rs. 10,475/- (Salary + Capital Gain).

In this case this is individual eligible for rebate under sec 87A ?

Dear All,

We have to pay one US LLC for Exhibition which will be held in US. They raised invoice in US dollar of 20000 USD. So it will attract TDS deduction.
As per my understanding, section 9, TDS is not applicable.
Also confirm it TRC, PE declaration need to be collected. They have provide us W9 form.