archana tanna
20 February 2025 at 16:45

TDS and capital gain

When a resident buys property from an NRI what is a tax implication for both buyer and seller ?


Srimannarayana

Purchased tarpaulin covers for agriculture research can we claim ITC for the same as we are Agriculture Research Institute


Kunjan
20 February 2025 at 16:10

IGST of Feb 23, Can we claim ITC now?

dealer did not record this import (from out of india) in books till 2025. he now in feb 2025 recorded in books this import purchase , as a prior period error.

it is showing rightly in 2b since feb 2023.

so, can igst be claimed now? bill is of feb 2023.

my view-- as not recorded in books earlier, why cant he claim now?


manoj sonalkar

Sir / Madam

Can any one update TDS applicability on below in view of latest judgements by various authorities -

Lease Line charges
Broad Band Charges
Internet
Mobile
Telephone Charges

Please quote applicable case laws


ARCHANA

Sir/Mam,

We have to file professional tax return on employee which option we select monthly or yearly,

Plz explain professional tax returns on employee which is mandatory , due dates etc

Thanking you,


Suresh S. Tejwani
20 February 2025 at 13:45

REGARDING CLAIM OF TDS...

IS COMMISSIONER HAVE POWER TO ISSUE REFUND IF APPEAL FILED AGAINST RECTIFICATION ORDER UNDER SECTION 154 VIDE RETURN REPORCESS OPTION? IF WE FORGOT TO CLAIM TDS FOR LAST YEAR?


CA Parul Saxena

I have updated contact details on GST portal yesterday...it was approved today...but at the time of reset of password on E way bill portal OTP is not generating on new phone number....i clicked on update from GST common portal but nothing changed....how long i have to wait to get it updated on E way Bill portal?


omnath
20 February 2025 at 13:03

Real Estate Business

sir
Mr .A RUN A NAME AND STYTLE OF " XXX TEXTILES" BUSINESS. HE PURCHAES VACANT LAND AS ON 05.04.2023 RS.30.00 LAKS AND 50,000 SQ.FT..HE IS BEGIN THE REAL ESATE BUSINESS IN THE NAME OF "RRR REAL ESTATE" ON BEGINE FORM 1.4.2024. HOW THIS LAND TRANSFER FROM XXX TEXTILES TO RRR REAL EATTE ACCOUNTS.
THANKS


Suresh S. Tejwani
20 February 2025 at 12:10

Generation of E-Way Bill by Purchaser

IF PURCHASER TAKES THE DELIVERY OF GOODS IN HIS OWN VECHILE THEN WHO IS LIABLE TO GENERATE E WAY BILL?


Hemkumarpro badge
20 February 2025 at 09:56

GST REFUND INVERED DUTY STRUCTURE

We are claiming GST refund on export of goods without payment of tax. simultaneously can we claim refund due to inverted duty structure in respect of domestic supply of goods.






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