Sir
My sales is RS 35 lakh and I am also doing Job work that charges RS 6 lakh

Can i take gst registration for both activity

Hi,

i am filing ITR 2 (online) under which i am mentioning the CG and 112A (which is exempted)..as i can check it is not showing the tax part on STCG...i dont know why..where all i have to mention it so that it shows the tax in TTI sheet...
STCG (Before 23.7.24=18669, After 23.7.24=44118)

If I declare income of a partnership firm U/S.44AD. Whether tax will be payable on income before deduction of Partners remuneration/Interest or after deduction of the same ?

Hi ,

Can we claim ITC on Construction of warehouse such as cement, steel and other materials? after the construction is completed warehouse will be let out for Rent and GST will be collected on the same.
Considering the supreme court decision on Safari Retreat case whether ITC is eligble to claim and set off against future tax liability on rent collected from warehouse let out

as a company or firm, can ITC be claimed on purchase of housekeeping products like detergent powder or bar, floor cleaning liquid, acid, phenol etc.

individual trader havin 2.25 crore sales, no cash transactions.
is 3cd applicable? 3% is net profit margin

my view--> yes, as net profit margin is less than 6% and limit is increased to 3 crore.

KIND ATTENTION SIR
KINDLY PROVIDE DEPRECIATION RATES UNDER COMPANIES ACT 2013.THANK YOU SIR

good morning,

as per my per my AIS TDS of 1% as been cut under sec 194c, i working a freelance consultant in company who r payment salary on contract basis to my bank account. request to provide me the corresponding ITR code under 44
d to claim returns

regards,
Melvin

CAN WE CLAIM DEDUCTION FOR INTEREST FROM SAVING BANK ACCOUNT UNDER NEW REGIME WHILE FILING IT RETURNS FOR AY 25-26

PLS CLARIFY
THANKA AND REGARDS
SURESH R

We are registered GTA, we are providing reefer vehicles for both taxable and exempted products (Milk) transportation. As we are under FCM, We are billing the transportation services under GST of 12% and for transportation of milk, we are billing under exempted services. Can we utilize the ITC of the vehicle repair bills which are used for transportation of milk?