X is a market research organization. It has individuals as well as non-individuals (like partnership firms, companies) as members. X has arranged market research seminar for members as well as non-members in a hotel. Hotel bill will include rent as well as charges or food & beverages.

Can ITC be claimed on both rent as well as food & beverages OR only on rent?

Is there any option to reset user id using password but without token number and acknowledgement of previous return?

The assessee has not withdrawn his PF amount after he left his job for quite a number of years. A substantial amount of interest has accrued on the PF amount. Will this interest on PF amount be taxable in the hands of the assessee if he wants to withdraw this interest amount now ?

Shall be thankful if an expert can kindly answer this query quickly.

Thank you and regards.

Dear Sir/Madam,

ITR-3
I have filled my IT return under new regeim for AY-2024-25.
I want to filled my IT return under old regeim for AY-2025-26.
Question is that can I filled in future my IT return under again in New regeim or old regeim become default for me lifetime.

Thanks and regards,

Pratik N Patel

Whether Capital gain income of minor shall be clubbed with the parents?
And if such capital gain income shall be subject to basic exemption limit of 3 lacs or it shall be directly clubbed with the parent having higher income?

Dear Experts,

I have received gratuity amount in Aug-24 but the amount is not part of form 16 received from employer for 2024-25. Please advise if I can show the same under Exempt Income category without showing as a part of the salary will I be getting any notice for the same.

anybody facing issue in calculating Capital gain with indexation where property is sold after budget. it was purchased in 2002. My ITR forms are calculating capital gain without indexation and @12.5% capital gain

After the last parent's death with only unregistered will and no legal heir certificate, how to file ITR for the parent. Will IT authoriser any one without the certificate?

All assests are left as it is except for dividend credits to deceased account.

None of the survivors are in any hurry to claim funds where they are joint holders or nominees.

We are a hospital providing healthcare services, which are exempt from GST. On 31-01-2024, we purchased medical equipment worth ₹80,00,000/-. Since our services are exempt, we did not claim ITC on this purchase.

Unfortunately, the machine has turned out to be defective, and we are returning it to the supplier. The issue we are facing is:

The supplier says they cannot raise a credit note.

We also cannot raise a sales invoice for returning the equipment, as that would attract GST liability, which we would have to bear from our own funds.

Our intention is only to return the defective machine and obtain a full reimbursement, since the defect is on the supplier’s side.

Could you please advise the correct legal and GST-compliant procedure for returning the equipment and obtaining full reimbursement without incurring GST liability?

Sir,

Please solve my below query
1 he earned a salary income under section 192 is Rs. 490000/- full time FY 2024-25
2. he also earned a Rs. 10000/- receipt of fees for professional or Technical services section 194 J and deducted TDS Rs. 1000/- FY 2024-25
3. he run medical clinic evening and earned Rs. 88000/- gross receipt during the year FY 2024-25

i am selected itr 4 and shown Rs. 88000/- gross receipt under ADA presumptive income and salary but where can i show is income of Rs. 10000/- ??

Please guide