Suresh S. Tejwani

WHAT ARE THE CONSEQUENCES OF NON FILING OF ITC-03 WHEN SHIFTING FROM REGULAR TO COMPOSITION


GAJENDRA RANGOONWALA
05 May 2025 at 11:18

TDS on NRI on Sale of Property

what is the latest rate of TDS on purchase of immovable property from NRI?
Thanks


Sukumar Das
04 May 2025 at 20:30

Income Tax Filing in Portal

Can any one say that when does the ITR FORMS available in the portal


Keyur
04 May 2025 at 18:49

Residential Status of Assessee

Sir/Madam

We have file our tax return as following status of last fy- and online status of assessee is Resident in India !!! can you help me on priority basis-

> fy-2023-24 -Return filed as Resident in india
> fy-2022-23- Return filed as NRI
> fy-2021-22- Return filed as NRI

We have to file tax return for fy-2024-25 as NRI can i will file it?? or we have to change status online first in income tax personal details?


Daya

whether GST input can be availed on lease of Building.


RAJEEV KUMAR MEHTA
04 May 2025 at 12:28

Fixed Deposit through NRO Account

Can Overseas Citizen of India invest in Fixed Deposit through NRO account?Can the Income tax deducted at source be claimed as refund if the Indian Income is below taxable limit?

Please advise!!
Regards


VIKASH SINGH
03 May 2025 at 19:14

TDS ON OTA Commission

Kya april 2025 se make my trip or other OTA ke commission Invoice me hume TDS liability apni book me, book karni chahiye
According to the 194H tds deduction law.
please share the full details.


ramu pilla

The recipient of the payment for cleaning services rendered by him is not having gst registration and claimed payment for actual service rendered . In such cases the payer (Gst registered holder) has to pay gst as per RCM ?


Pranay Shah

Can LLP enter into a contract after incorporation (i.e. FiLLiP approval) but before filing Form 3?


swamy

If a fraudulent firm files an invoice in someone’s name and disappears, who is responsible for paying the tax amount?

1. The person in whose name the invoice was filed has no knowledge of the firm.
2. The invoice or materials have not been received.
3. The tax amount hasn't been utilised.

The person then receives a notice from the Anti-Evasion Cell, which is part of the GST authority, and they must pay the tax amount.
If a fraudulent firm raised an invoice in someone’s name and then disappeared, whose responsibility is it to pay the tax amount? What is the best course of action to take






Follow us


Answer Query