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Click here to Post your Query >>5983 unanswered question(s) — Showing 101–120
| Que. Id | Date | Description |
|---|---|---|
| 21492 |
Jun. 30 2025 |
deduction of GST paid with insurance premium –
(DIRECT TAXES)
Dear all, Is GST paid with health insurance premium allowable u/s 80D??? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21490 |
Jun. 27 2025 |
HSN in case of supplies to B2C –
(GST)
Dear all, Issue is that is it mandatory to mention HSN code in table 12 of GSTR 1 in case of B2C supplies by a registered person having turnover less than 5 cr ??? Can we refer notification no 78/2020 dt 15/10/2020 ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21488 |
Jun. 26 2025 |
RCM on URD Purchase –
(GST)
1) Whether RCM applicable on if individual come to jwellery shop for selling his old jwellery? 2) if no then what doucments need to be maintain for such type of URD purchase by shop owner?? thanks in advance BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21489 |
Jun. 26 2025 |
091832 –
(DIRECT TAXES)
How the options turnover is calcluated for tax audit. Whether we have to include the premium on sale of options in turnover ? In most cases absolute profit and losses are taken and not the premium. As per Final draft of ICAI GN Premium received on sale of options is also to be included in turnover. However, where the premium received is included for determining net profit for transactions, "then such net profit "should not be separately included. From exposure draft to final GN the word is" same " is replaced with "then such net profit". So we have to take sale premium and absolute losses for turnover calculation. And leave the net profit as it is already part of sale premium. Please clarify . BY: naresh aggarwal No answers yet View Answers | Post Answers |
| 21487 |
Jun. 22 2025 |
Advertisement in JUST DIAL –
(MISC.)
Justdial persons are calling CA FIRMS to place its name on top 5 or 10 on payment of annual fees which is direct violation of ICAI GUIDELINES. Is it allowed? Whether concerned committee so motto verifies such violations or not. One may see some companies names are spelledout while asking for subscription. Is it allowed. Listing is in the order of the payment made and not alphabetical order. Is this point worth commenting in PEER REVIEW. Please comment BY: CA.veerendra.T.Murashillin No answers yet View Answers | Post Answers |
| 21484 |
Jun. 20 2025 |
filing of ITR4 –
(DIRECT TAXES)
Current utility and online filing facility doesn't allow to file Balance sheet figures such as Debtors, Creditors, Stock and Cash Balance in filing of ITR 4. Is it just not required to file or it is lapses in the utility to be updated. BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21485 |
Jun. 20 2025 |
082701 –
(DIRECT TAXES)
A HUF firm was doing business in previous years However it is having only Interest Income during FY 2024-25 But while selecting ITR Form only ITR 4 is available as option not ITR 1 Can we file ITR 4 instead BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21486 |
Jun. 20 2025 |
ITC erroneously reversed –
(GST)
Can I take ITC now in May 2025 (of December 24), wrongly reversed in 4(B)(1) of GSTR 3B BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21482 |
Jun. 17 2025 |
082701 –
(DIRECT TAXES)
Many times interest figures in AIS are different from as shown in 26AS Can We ignore AIS figs BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21483 |
Jun. 17 2025 |
082701 –
(DIRECT TAXES)
Income of an individual is Rs 705000 for Financial year 2024-25 How marginal relief will appear in ITR 1 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21481 |
Jun. 16 2025 |
Import of services - RCM applicability –
(GST)
Dear Professional Colleagues, If a school avail services of a non resident individual for teaching the students, whether these services attract GST on RCM to be paid by school?. The school is having Form 10AC for income exemption u/s 10(23C). BY: ESWARAIAH Y No answers yet View Answers | Post Answers |
| 21480 |
Jun. 14 2025 |
Professional Ethics –
(MISC.)
I have seen some CA's writing their certificate course details as degrees on their visiting cards like CCAB (for concurrent audit course), Cert FAFP(for forensic course), Cert BRSR (for BRSR Course). Is this allowed to write on visiting card or anywhere with name? BY: ROHAN No answers yet View Answers | Post Answers |
| 21479 |
Jun. 13 2025 |
082701 –
(AUDIT)
Ours is a Prop Firm and has been on the Panel of CAG for more than 15 years However for 2025-26 They have not included Our firm name in Empanelled firms list Whether they have stopped Proprietorship firms from getting empanelled with them BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21478 |
Jun. 09 2025 |
GST on Centage Income –
(GST)
ABC Limited is a government company with 100 percent shares owned by State Government. They provide supervison services for Construction of Roads, Bridges. For this they receive a certain percentage of the Civil Works as CENTAGE. So basically what happens, A Contractor XYZ Ltd for the construction services raises a Tax Invoice in the name of ABC Ltd. Suppose for Rs 100 they raised a Tax Invoice and charged 18 percent GST on it and the total Invoice Values becomes 118. Now considering Rs 100 as the civil works value ABC Ltd books a centage Income of 8 Rupees in their books. This will be paid by the concerned road construction department. Now does ABC Ltd requires to pay GST on this 8 rupees i.e. Centage Income. If no, why? If yes, then can ITC of Rs 18 be claimed? BY: AMIT KUMAR No answers yet View Answers | Post Answers |
| 21477 |
Jun. 06 2025 |
ITC –
(GST)
There are 3 parties in the cases party A, B & C there is an agreement b/w A &B that A ( the builder) will develop property for B ( another builder) and thereafter B will perform some alteration like re- construction & deliver it to C. Whether the GST charged by A from B ( supply falls under schedule 2)will be available as ITC to B? pls reply with reason. BY: DEEKSHA GARG No answers yet View Answers | Post Answers |
| 21476 |
Jun. 05 2025 |
Fixed Asset Capitalisation –
(IFRS)
Below are the scenario - 1) Office Buiding constructed on freehold land is at the end of it's useful life and fully depreciated. 2) Original Gross Block is Rs.100 Cr with approx carpet area 1 lac sq.ft. 3) The company decides to reconstuct / significantly refurbish approx 10 thousand sq.ft by spending Rs.30 Cr today from own funds. 4) The company management decided to remove proportionate WDV (Rs. 10Cr Gross Block and Rs.10Cr Accumulated Depreciation) and capitalise Rs.30Cr with Building. Questions - 1) Is the above allowed as per IFRS / IndAS ? 2) If yes, should Stat Auditors need to give any special attention or FAP on this ? 3) Are there any references of similiar past practices ? BY: Debdatta Bandyopadhyay No answers yet View Answers | Post Answers |
| 21474 |
Jun. 03 2025 |
082701 –
(DIRECT TAXES)
A Cooperative society received intimation under sec 245 reg adjustment of incometax dues for Ass Year 2014-15 against pending refund in 10 Mar 25. It chose to disagree .Now it wants to file appeal before CIT Appeals(old CA receiving previous intimation assessee not aware of demand) While vfiling appeal before CIT appeals what date should be mentioned in date of serving the order intimation under sec 143(1) can it be 10-3-25 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21475 |
Jun. 03 2025 |
ITC on Lease –
(GST)
Can ITC be claimed on Immovable property under construction which is being given on Lease? BY: DEEKSHA GARG No answers yet View Answers | Post Answers |
| 21473 |
May. 31 2025 |
Taxability of superannuation amount withdrawal on voluntary retirement –
(DIRECT TAXES)
Employee opted for voluntary retirement and commuted 1/3 of superannuation amount from the approved fund with LIC. LIC made TDS on such withdrawal. Does section 10(13) cover cases of voluntary retirement? Or exemption is available only after specified age for such retirement.? BY: SHUBHA HEGDE No answers yet View Answers | Post Answers |
| 21469 |
May. 30 2025 |
Service Tax on Service provide for Agri Land –
(Service Tax)
Assessee providing service in relation to levelling and developing land which is used for Agricultural purpose by using JCB Machine, Wether Service tax leviable on it?? or its exempt service in relation to Agricultural produce for cultivation?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
