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Click here to Post your Query >>5983 unanswered question(s) — Showing 41–60
| Que. Id | Date | Description |
|---|---|---|
| 21551 |
Dec. 23 2025 |
Ineligible ITC not reversed and GST annual return –
(GST)
If any ineligible ITC is wrongly availed in GSTR 3B and neither reversed within financial year nor after financial year in stipulated time, how the same will be reflected in GSTR 9 or 9C Annual returns. Whether the same would be included in ITC claimed of the year or not? BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21550 |
Dec. 18 2025 |
ITR 1 for FY 24-25 –
(DIRECT TAXES)
ITR T prepared by an employee but failed to upload in time. Tax calculated as per old tax scheme and paid in full After getting notice he realised his mistake and tried to prepare again. Now he is not getting option to file as per old tax scheme and new tax calculated is much more. Previous year return was as per old tax scheme. Is there any solution BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21548 |
Dec. 16 2025 |
Claimed HRA in ITR for the A. Y. 2024-25 –
(DIRECT TAXES)
Issue 2 – Justify the claim of exemption u/s. 10(13A) of Rs. 2,55,180/- : 1. It is observed that both rent agreements submitted: a) Flat No. 205/6, Ankleshwar (April 2023 to July 2023), and, b) House No. BB/76, Ankleshwar (August 2023 to December 2023);are merely notarized on plain paper and not registered or executed before any specific competent authority. Hence, the genuineness of these rent agreements appears doubtful. Therefore, you are therefore required to: (a) Furnish proof of actual rent payment through your bank account- specifically the debit entries with narration clearly showing rent paid to the landlord(s) during the relevant months;(b) Submit bank statements for the full period 01.04.2023 to 31.03.2024 showing such payments; and(c) Justify the claim of exemption of Rs. 2,55,180 u/s. 10(13A) with documentary evidences of actual tenancy and payment. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21549 |
Dec. 16 2025 |
Claimed HRA in ITR for the A. Y. 2024-25 –
(DIRECT TAXES)
Issue 2 – Justify the claim of exemption u/s. 10(13A) of Rs. 2,55,180/- : 1. It is observed that both rent agreements submitted: a) Flat No. 205/6, Ankleshwar (April 2023 to July 2023), and, b) House No. BB/76, Ankleshwar (August 2023 to December 2023);are merely notarized on plain paper and not registered or executed before any specific competent authority. Hence, the genuineness of these rent agreements appears doubtful. Therefore, you are therefore required to: (a) Furnish proof of actual rent payment through your bank account- specifically the debit entries with narration clearly showing rent paid to the landlord(s) during the relevant months;(b) Submit bank statements for the full period 01.04.2023 to 31.03.2024 showing such payments; and(c) Justify the claim of exemption of Rs. 2,55,180 u/s. 10(13A) with documentary evidences of actual tenancy and payment. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21547 |
Dec. 13 2025 |
GST on Roti and Chapati –
(GST)
Whether GST is applicable on roti and chapati if they are served as part of a meal containing other taxable items in a restaurant? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21546 |
Dec. 12 2025 |
Knowledge Capsule –
(MISC.)
I want to subscribe to Daily Knowledge Capsule. How to do it from pdicai.org. Please indicate path. BY: Vinnay Asraani No answers yet View Answers | Post Answers |
| 21545 |
Dec. 11 2025 |
Ecommerce advice service –
(GST)
A firm is selling its poroducts on amajon,flipcart etc. It is providing advice to other entities in this regard Can it pass Input credit @18% to such entities BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21543 |
Dec. 10 2025 |
Service out of state by Non GST service provider –
(GST)
Whether Service by CA not having GST no ,can be provided out of state BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21544 |
Dec. 10 2025 |
TDS not claimed in Original IT Return filed –
(DIRECT TAXES)
An assessee has not claimed TDS in the original ITR filed. It appears in Form 26AS and he has also offered corresponding income. TDS was not claimed by oversight. Sec.143(1) intimation received without TDS. Sec.154 request is also rejected as there is no mistake apparent on record. Can assessee file revision under sec.264? What other remedy available to assessee? BY: balasubramanian No answers yet View Answers | Post Answers |
| 21541 |
Nov. 27 2025 |
185267 –
(GST)
I have applied for waiver of interest & penalty for Difference in output tax as per GSTR1 & GSTr3B which was rejected by STO becuase of Para 4.4 of the circular -238-32-2024-GST dt 15th oct 2024.- Where the tax due has already been paid and the notice or demand orders under Section 73 only pertains to interest and/or penalty involved, the same shall be considered for availing the benefit of section 128A. However, the benefit of waiver of interest and penalty shall not be applicable in the cases where the interest has been demanded on account of delayed filing of returns, or delayed reporting of any supply in the return, as such interest is related to demand of interest on self-assessed liability and does not pertain to any demand of tax dues and is directly recoverable under sub-section (12) of section 75. I have decided to file appeal against rejection order and also prepared submission. can you please suggest how can we fight against this objection raised by the GST dept. any case study or draft reply if you have pls share it to me. BY: SAJID ASHIK MULLA No answers yet View Answers | Post Answers |
| 21542 |
Nov. 27 2025 |
Updated IT return for Fin Year 23-24 –
(DIRECT TAXES)
While preparing Updated return for above year, Is it possible to file Income Tax return with Rs 1000- late fee by keeping Taxable income below 5 Lacs ? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21540 |
Nov. 22 2025 |
OD Limit under dealar finance facility –
(FINANCIAL MANAGEMENT)
A car dealer is availing 100% finance facility against bills of Car manufacturer company from different banks Here whether Drawing power will be relevent for a bank giving Bill Finance facility only BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21539 |
Nov. 11 2025 |
Capital gain on LIC maturity –
(DIRECT TAXES)
A person has received maturity amount after completion of tenure from LIC Whether Capital gain tax will be applicable BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21538 |
Nov. 06 2025 |
Proprietorship to Partnership –
(Capital Gains)
What are the Implications in Income Tax on conversion from Proprietorship to Partnership Firm.Will there be any capital gains tax and whether the brought forward lossess of proprietorship firm be allowed to be carried forward to the new entity? BY: Anuj Kumar Khaitan No answers yet View Answers | Post Answers |
| 21537 |
Oct. 28 2025 |
Investment in Associate –
(AUDIT)
When Investment done in associate company before 2 years at that time goodwill was calculated now that company came up with IPO due to which our percentage holding reduced from 40 to 22 then now again need to recalculate goodwill or not as per AS 23? or should we just add % of profit in reserves as per new % ? BY: TIRTH SHAH No answers yet View Answers | Post Answers |
| 21536 |
Oct. 27 2025 |
Audit of Trust –
(AUDIT)
I am practising in individual name. No peer review yet. Can I sign audit report of any trust? FY24-25. Is there is any threshold limit for trust audit by a non peer reviewed CA or CA firm? BY: rahul godbole No answers yet View Answers | Post Answers |
| 21535 |
Oct. 26 2025 |
082701 –
(DIRECT TAXES)
A cooprative society is not maintaining proper Fixed assets register but approximate depreciation amount is being debted to profit and loss account. In ITR depreciation debted in added to net profit and Net profit increases As Exact depreciable amount is not available Fixed assets details are not being filled in ITR to get allowable deduction of Depreciation Can Deductionb under sec 80 P be increased to bring taxble profit as nil or tax has to be paid on depreciation amount debted treating alloawable depreciation as nil BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21534 |
Oct. 25 2025 |
Commission agent of insurance company_minimum profit –
(DIRECT TAXES)
Dear all, Presumptive income scheme is not applicable to commission agent . So what will be the minimum % of profit that should be shown and whether provisions of section 44AB/44AD applicable or not ?? Please throw some light on it .... BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21533 |
Oct. 15 2025 |
Place of Supply for online tuition services –
(GST)
Firm is engaged in online tuition to students in india and outside india. Its one to one live session only. No recorded classes. Students are charged on hourly basis. Invoices are raised to the address given at the time of registration. Most students are out of india, they are giving address of their present location.Since the most parents are from india they are transferring the fund from their nre a/c or nro a/c.firm is not receiving money in foreign currency. Invoices are raised showing that address and firm is charging IGST at 18%. Such invoices are shown in gstr1 as place of supply other taxable territory (code97).Kindly advise this procedure is correct and for the students address to prove the location whether any other supporting documents to be kept in hand. BY: JOBIN BABU No answers yet View Answers | Post Answers |
| 21532 |
Oct. 09 2025 |
082701 –
(GST)
Goods delivered by hand to purchaser value more than Rs 50000- who is from an other ciry in Punjab by Punjab based seller. Eway bill position ? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
