Answers By Expert: Law Intern
WHICH AUTHORITY CAN ALLOW CONDONATION OF DELAY IN FILING FORM 10CCB??? I have found no circular regarding this.
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If turnover is 20000000 in GST and during GST raid some loose bill amounting to 8 lacs received on which client paid tax & penalty then how to show 8 lacs & that tax amount in GSTR-9 and how to report that sales in ITR & Audit report
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Sir, A doctor (landlord) running a own hospital rent to another doctor (tenant) .but tenant (doctor) some health services provided to patient treatment after fees amount sec 194jb received from healthcare Care trust and sec 194jb income show in landlord (doctor) ais income tax portal show pan number change not accepted by health care trust Question: Sec 194jb income show procedure landlord (doctor) or tenant (doctor) itr returns purpose
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Notice u/s 148 was issued on 05.04.2022 for A.Y 2018-19 after completing the formalities of issue of notice u/s 148A(b) and order u/s 148A(d). The assessment was going on. In the meantime assessee received notice u/s 153C dt 18.01.2023 in a search matter conducted on 20.10.2019 and therefore proceeding u/s 148 got abated. AO pass the assessment order u/s 153C on 13.02.2024 at returned income. Thereafter assesse received notice u/s 263 from CIT mentioning that AO has not discussed the issue raised while opening case u/s 148. It is also alleged that he did not make any inquiry about matter…
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Order pronounced on 27th June. But not received certified physical copy. When can I expect the same ITA 2805/mum/2025 [2805]
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sir, If I purchase a new gold jewel from a jewellery by exchanging old gold jewels or gold coins or gold bars how is the gst to be charged? Should I pay GST on the total value of gold jewel or on the net value of new jewel after deducting the value of the old jewel or gold coins or gold bars handed over to the jeweller along with gst on making charges of the new jewel. Please clarify if gst is to be paid again on the intrinsic value of gold involved in making the new jewel just like…
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sir, Mr. A is Agriculturist and he is doing Agriculture Activity on Lease agriculture land. Mr. A is paid Lease Rent to Landowners and also incurred huge Agricultural Expenses. In this situation Mr. A will going to claim Exemption of Net Agriculture Income for the year under consideration. Mr. A is earned handsome Agriculture Income. Please note that major income is Agriculture Income out of Total income.
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sir, How to report turnover from Zomato and Swiggy in the GST Composition return (CMP-08), considering they have already paid GST under Reverse Charge Mechanism (RCM) ?
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12A Registered Trust receive Donation from another 12A Registered Trust Whether donation received to Calculate for 85% for Application of Income or can be excluded for calculation.
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Condonation in filing form 10CCB