Suresh S. Tejwani
30 October 2023 at 17:09

REGARDING PAYMENT OF SERVICE TAX PAYMENT

IF ASSESEE HAS TO PAY THEIR PREVIOUS SERVICE TAX PAYMENT FOR TRIBUNAL APPEAL THEN HOW TO PAY SUCH SERVICE TAX PAYMENT IF CHALLAN IS ALREADY GENERATED?
WHETHER MANDEATE FORM FROM BANK IS REQUIRED TO BE GENERATED OR ANY OTHER OPTION FOR SUCH SERVIE TAX PAYMENT?


Gopalakrishnan. S

Sir,

We are a registered dealer under Regular scheme. Pls. tell us what is the minimum annual turnover to become eligible to file Form 9 and Form 9C for FY 22 23.

With Regards.


NIRMAL DAVE
30 October 2023 at 16:08

GST ON GOLD ORNAMENT MAKING CHARGES

Dear Experts,

What is GST rate on Gold ornaments making charges (jeweller to consumer)? Is it 5% or 18?

Is GST payable under RCM on purchase of GOLD BAR/BISCUIT from consumer by jewellerer?

Is GST payable under RCM on making charges charged by unregistered person (goldsmith) to registered jewellerer? If Yes than at which rate 5% or 18%??

Thanking You
Nirmal Dave


Ashish Dubey
30 October 2023 at 15:48

Section 24(b) PL and HL

If someone is taking Personal Loan to buy a land for home, (because of free hold land no home loan is provided by any Bank there) Is it possible to take deduction of interest under section 24(b)?


AUDITORS EDAPPAL
30 October 2023 at 14:53

3CB APPLICABILITY FOR TRUST

Is 3CB-3CD applicable for trusts having turnover above 1 crore and having 12A registration.


nirav poptani

Dear Sir/Madam,

Religious trust is registered under section 12 with the income tax department. The details are as under:

Voluntary Donation Received Rs 5,00,000
Bank Interest FD and SB interest Rs 7,25,000
Total Rs 12,25,000

Application of Fund:
1. Rs 1,83,750 - 15% (Rs 12,25,000 lakhs X15%)
2. Rs 3,50,000 for trust object
Balance Rs 6,91,250

Now the trust is filling the return and the system is charging Tat u/s 115BBI at 30% tax on total Surplus income ie 6,91,250/-.

Generally, The trust does not file Form 9A or Form 10 for any reason and always offers the surplus income arising during the PY for tax. Thus as per my understanding, the definition of Specified Income should not be applicable in our case.

Till the last AY, the Trust used to pay tax as per the slab rates.

My question is whether such surplus income shall be taxed normal tax slab or at 30% u/s 115BBI.

Please suggest

Thanks


Anand Sojourns
30 October 2023 at 14:17

TDS deducted on proforma

My client deducted tds on PO issued in FY 22-23 while the invoice was raised in FY 23-24 and refusing to revise the same. what are the possible options to claim or pressurise the client. I am MSME registered.


NNVAHI

what is the procedure and Documents required by Non resident to start Migration business in India ?


ANIL BHATI
30 October 2023 at 11:10

GST TO INCOME TAX RETURN QUE.

MY ONE CLINT HAVE A BUSSINEES IS A (COMPUTER SALES-PURCHASE,REPAIRING AND E-MITRA SERVICES) ANY NOW HE IS GST REGISTERD. SO MY QUESTION IS HIS COMPUTER TURNOVER IS LESS THAN 10 LAKH AND E-MITRA S PAYMENT AND RECEIPT IS MORE THAN 30 LAKH NOW MY QUESTION (40 LAKH ME
1. CUSTMORE PAYMENT RECEIPT ONLINE GIVE CASH
2.FORM FILE AND RECEIPT FORM FEES CASH AND PAY TO ONLINE
3. AND ANY MORE SERVICES GIVEN BUT AGAINS RECEIPT NORMAL PROFIT/CHARGES
SO WHAT I SHOW IN INCOME TAX RETURN IS TURNOVER


vijay

What's the due date for filing of ITR for a company to which Transfer pricing is applicable





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