Pranit Sockey
21 April 2023 at 23:57

Income tax 1

How can I correct the paid chalaan section of TDS from income tax portal


Pushkar Tayal
21 April 2023 at 19:51

HRA against Two house properties

The assessee pays rent for Home town property as well as for another property in the city in which he is currently working.

Can an employee claim HRA under section 10(13A) against the property occupied for residential purposes in the city where he is employed as well as for the hometown property?


Marimuthu
21 April 2023 at 17:54

GST rate is different

Dear Experts,

01. What are the differences between pantry services and housekeeping services.

02. Whether the GST rate is different for these two services?

pl clarify


G.GOVINDARAJAN

WHETHER THE INPUT TAX CREDIT ON CONSTRUCTION OF A COMMERCIAL BUILDING CAN BE CLAIMED AS ITC FOR LETTING OUT THE SAME PROPERTY AFTER CONSTRUCTION?


MAHESHA RAMANNA
21 April 2023 at 17:01

ITC wrongly shown in Blocked Credit

We have Eligible Credit but for the month of Feb-2023 while filing GSTR3B wrongly declared in the Section Blocked Credit.

We have reversed in column As per rules 38,42 & 43 of CGST Rules and section 17(5)

Kindly advise how to rectify this error in Mar-2023


AUDITORS EDAPPAL

whether Interest U/s 234B and 234C is not applicable in any cases, asessee being resident, not a senior citizen and having income from business. IT return is filing against sec 148 notice for A.y 16-17. Tax Liability is more than 10000. winman software only showing interest u/s 234A.
kindly help


SANGHARSH PAWAR
21 April 2023 at 14:43

E way bill generation

We are an advertising agency and having work as instalment of advertising boards at different places and cities. This work will be complete in 7-8 days and we will transport all boards in a truck and complete the work with in 7-8 days. How we can generate E Way bill for this type of work ?


subrata halder

In the financial year 2015-16, a government-aided college (which received grant-in-aid solely for salaries) had gross receipts of over one crore, all of which were collected from students. Additionally, the college received interest of Rs. 31.06 lakh from its fixed deposits during the same period. Would the college's entire income be exempt from tax or would special permission be required for exemption? Can you please clarify?


S.BABU

Dear Experts,
For the product of coconut fiber and the HSN code 5305 is taxable goods or nil rated goods?
while am searching the GST website and CBIC website, it shows as nil rated goods. but the GST officials said it is taxable goods, so you have to pay the tax.

In this matter what i do? please clarify about my query.


AMANDEEP

Assessed purchased a property for RS 1,50,00,000 circle rate 1,65,00,000
There are 5 sellers and 1 buyer

Tds deducted on five sellers individually showing purchase price 30 lacs each and TDS of rs 30000 on each seller

The registrar has objected that TDS was to be deducted on 1.65 Cr which is correct

What is the remedy to correct/revise 26 QB and deposit additional TDS of 15000(3000 each for 5 sellers)






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