Which is the correct base price for calculating CGT at time of sale of inherited old gold jewellery without purchase bills from deceased parent to son?
Is it indexed price or price at date of death?

Our client import of goods from outside India for business and paid IGST to the government alongwith custom duty, and IGST entry reflected under our GSTR -2B, so query is that can We Use IGST credit against our local liability SGST and CGST arises local sale in Maharashtra?

Dear Experts,

Payment made towards mediclaim policy for family which includes Husband aged 60+ i.e senior citizen and wife 59 not senior citizen . In this case 80D limit will be 50,000 or 25,000?

Please advice

Regards,

what is due date of partners to File his ITR.
Partner Not receiving any salary from Partnership firm.

Sir,

One of my friend's PAN was not linked up to June 2023. But subsequently linked by payment of Challan of Rs. 1000. Now by accessing the profile, status shown was linked, but when taking form 26As, it was shown that PAN was active and inoperative. Whether he has to any thing else for filing IT return.

Hello Sir,

We have raised to invoice (In Euro) to our party which is situated in spain.

Mistakenly they have initiated payment to our Holding company in United Kingdom.

Amount received in Holding Company is in GBP currency as it is situated in UK.

Our Indian books of accounts are still showing that Amount receivable from Spain Party.

What Accounting effect should be given to close this invoice from AR report ? Please guide.

Sir,
I have filed ITR-1 on 26th June with refund claim ,again filed revised return about 10 days latter on 07the July with more refund claim.
My original return is processed and awaited refund but
what is about revised return ? will it process on later?

Urgent answer pls

Dear sir
I retired last year from a private company after working for 11 years. Company had taken a group master policy for gratuity payment with LIC.
So i received gratuity amount cheque from my company but they were paid by LIC for same.
In which schedule of ITR I can show that amount and i suppose it is Tax free.

Thanks to you all for advising.

Sir, I had down loaded ITR2 , in Excel format.Filled all pages , but could not get validation from page -- CG. i do not have any capital gain or loss. But on pressing - validate- it shows - run time error 13 - mis match etc. What to do sir.

If a speed post article is booked from Hyderabad to Chennai (Inter-State Supply), Kindly let me know what is the impact of GST. Whether it is CGST/SGST or IGST.