Sir
How to report the portion of the sales in GSTR 1 and 3B return, made by a Restaurant through E Commerce operators.

Pls. advice.

Housing society having PAN as AOP. While filling the ITR,

1. How to show members contribution? (in which head)

2. How to claim exemption of members contribution under concept of mutuality? (under which section or head?)

3. Interest income shown under income from other sources but not able to claim deduction under section 80P. How to claim deduction?

if company hearing individuals person for Product Photoshoot and amount above paid 30k above then TDS Sec and TDS Rate Please

Kindly reply me how to activatedeactive tan number

We filed gstr7 for the month of sep 2023-24. But while filing we filed wrong amount and wrong gst.
We already paid gst amount but while filing we left the amount to file
Whether it attracts any penalty or interest when we are amending it in the month of October 2023

WHICH FORM IS TO FILLED FOR SERVCE TAX APPEAL TO APPEALLTE TRIBUNAL?
(ST-5 FORM U/S 86 OR SECTION 86 SUB SECTION (1) OF FINANCE ACT 1994)
WHETHER SUCH SUBMISSION TO BE DONE PHYSICALLY OR VIA ONLINE MODE?

Sir,
It Assessee new house construction value rs:1.50 crores amount show in accounting records as per f.y. 22-23
Doubt:
Assessee house construction value estimated certifiy by Engineer compulsory or not for income tax purposes.

Dear Experts, kindly give clarifications for below..

we have purchased one Dyeing Unit Plant with Buildings. old owner not cleaned ETP wastages from Tanks. we have doing some of small constructions works for our convenient for productions immediately . now almost 6 months are completed. since we are going to clear exist ETP wastages & demolish of ETP tanks as per Govt Instructions and spend around 20 Lacs for this Process.

pl advise, whether this expenses 20 Lacs are should be treated as Capex or Opex to plant accounting entries ?

pl confirm...

How does one calculate the effective date of becoming NRI? Would appreciate if could be elucidated with an example of 365 days in four years!

Kindly advise!

Sir, one of my client has received a GST demand notice U/S.74(5) against FY 2017-18 of Rs. 1,15,976/-, out of which Tax demanded is 58,722/- and Interest is 57,254/-. The Tax demand is OK due to difference in ITC claimed in GSTR 3B and ITC received vide GSTR 2A . May anything can be done so that the interest may be waived, as the demand has been served after a long 5 years .