Divyesh Ajmera
07 April 2025 at 18:24

Applicability of RERA Act

Is RERA applicable for sale of sub-plotting land?


Shantanu Bose
07 April 2025 at 16:00

PAN Migration to New AO

Sir,
Can someone please help?
My question:
My residential address has been changed within same state but in different city although it's not parmanent address. How can I migrate my PAN to a new AO in changed jurisdiction from existing AO where I used to live ?
Thanks


Suresh S. Tejwani
07 April 2025 at 13:43

GST appeal advance tax payment

which rate applicable for GST appeal in advance tax payment?


Pranay Parmar

Respected Sir/Ma'am,

The details are as follows:

1) External Commercial Borrowings Loan Taken before 01-07-2023.
2) TDS as per 194LC 5% concessional rate is applicable.
3) PAN of Non Resident Not Available.

Kindly throw some light on TDS Rate, if Non Resident is not having PAN.

Will still be 5% concessional rate available or TDS should be deducted at Heigher Rate?

Thank You!
Yours Sencierely


naresh
07 April 2025 at 12:18

Demand due to error in 3cd

by mistake, ca wrote figure in inadmissible remuenration instaead of admissble remuneration column 21c of 3cd
immediately, in oct 2020, 143(1) raised demand. after which ca revised 3cd stating inadamissible remueration as nil


however, demand is not dropped. should i file appeal or just objection via interface writing in text box that 3cd is revised now, please drop demand explaining error by ca will do?

my view, better to file cit appeal but its of asst.2021, i hope cit appeal will allow.


Sudipta Das

Travel Agent Charges 5 % GST without ITC for tour packages. Can he raise invoice @ 18% on Service Fee for Flight Ticket bookings ??


sundeep
07 April 2025 at 11:02

Capital gains LTCG

I sold my apartment today. Made a LTCG. property was purchased in 14th May 2002. whether indexation will apply. whether LTCG Tax 12.5% or 20% ? whether it has to be paid in this quarter or end of FY 25-26 during filing ITR?


PP Ajesh
06 April 2025 at 13:34

Income tax planning

Sir,

My CTC is 14 lakh. I use the meal card option which is 26,000 Rs deducted annually from my salary and 60,000 LTA which is also deducted from my salary. After deducting PF, meal card and LTA, my taxable income is around 12,31,000 which less than the taxable income of 12,75,000 as per the new tax regime so I am hoping there will be no tax deducted.

But my question is what happens when I get the 60,000 at the end of the year if I don't claim LTA and then my taxable income becomes 12,91,000. Does this mean I have to pay tax on the full amount?

I pay a rent of 25,000 every month but I don't have the owner's PAN to claim HRA so in this case, which tax regime do you suggest? I don't have any other investments.

Thanks for your help.


Kollipara Sundaraiah

Sir,
A person rs:40 lacs od loan from union bank of india and bank manager monthly stock statement asked
Question:
A person how much stock value show in bank stock statement monthly report


Kunjan
05 April 2025 at 17:35

How to open attachment in 23ac xbrl

how to open .xml attachment? how to see attached prof loss in 23ac xbrl?





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