Rajkumar Gutti
24 December 2024 at 11:27

Domain renewal charges

We have paid domain google workspace renewal and support charges for one year

Can tds applicable. If yes, which rate


Chahat Khanna
24 December 2024 at 10:38

Blocked GST Input on door

Block credit 17(5), does it cover interior designing?


ARUN GUPTA

What is the time limit for assessment for fy 2017 to 2024? After what time gst department can't send any notice or demand order? Please clarify the time limit? Under what circumstances can the file be reopened in gst?


Venkateshwarlu Pulluri

Good morning sir/s,

In one of my case due to hurry in filing and pressurised by the department un claimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same, can we reverse the same in December-2024, since November-2024 return 3B is also filed,

please guide me in this regard (actually the un claimed was ineligible, and party left out the same, but department people called the party and asked to reclaim and reverse the same, in hurry forgot to reverse)


SHYAM KRISHNAN K

Our company has formed a gratuity fund trust for managing gratuity payment of employees, part of this our company has deposited an amount per month to the trust and the trust subsequently deposit the amount to the LIC, when we required to pay gratuity the lic transfer the fund to the trust and trust will pay the amount to employee. The trust has got approval from income tax part c of fourth schedule of income tax. In this scenario how we will maintain the books of accounts and is the trust has mandate to conduct audit,


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.






CCI Pro



Answer Query

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details