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Click here to Post your Query >>5983 unanswered question(s) — Showing 161–180
| Que. Id | Date | Description |
|---|---|---|
| 21431 |
Mar. 19 2025 |
541641 –
(GST)
Is breast implant surgery on transgender chargeable under GST? As per guidelines issued by Indian Association Of Aesthetic Plastic Surgeons such surgery is gender affirmation surgery and not in nature of cosmetic surgery. It is considered as medical necessity. BY: KRITI GUPTA No answers yet View Answers | Post Answers |
| 21430 |
Mar. 18 2025 |
082701 –
(MISC.)
We have to send one parcel with export invoice to Brampton,Ontario State CANADA.Please advice the import duty as well as GST to be charged by that country. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21429 |
Mar. 17 2025 |
GST on Indirect receipts on expiry goods –
(GST)
Is indirect income received on account of return of expiry medicines is chargeable in GST? BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21427 |
Mar. 16 2025 |
082701 –
(DIRECT TAXES)
After saving Draft appeal on ITAT portal, whithin how much time should be finalised and submitted BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21428 |
Mar. 16 2025 |
Tax audit applicability –
(DIRECT TAXES)
For FY 23-24 - Turnover Rs 1.50 Cr. Showed 15% profit. Filed ITR 4. In FY 24-25 - Turnover Rs 90 Lakh. Ready to prepare PL and BS fully and file ITR 3 with full disclosure. Profit 15%. Should the client do audit in FY 24-25? BY: Sivaraman A.R. No answers yet View Answers | Post Answers |
| 21426 |
Mar. 15 2025 |
Redeemable Preference shares –
(Companies Act, 2013)
How to present redeemable preference share capital in financial statement. Please answer for both equity and liability part. BY: GAURAV SHARMA No answers yet View Answers | Post Answers |
| 21425 |
Mar. 14 2025 |
Trust - Regular registration –
(DIRECT TAXES)
A trust which has been in existence for 3 years, not registered, applied for registration and was granted the same u/s 12(ac)(vi) (b) from 2024-25 to 2028-29. The charitable activities has been ongoing since 3 years. Should the trust apply for regular registration now and also request for condonation ( since 6 months has already elapsed from the commencement of charitable activities) or should the application be made only by 2028-29? For the past 3 years return has been filed and tax paid at MMR. Thank you. BY: sandhya No answers yet View Answers | Post Answers |
| 21424 |
Mar. 13 2025 |
Formation of Firm –
(Compliance)
I am planning to take COP and start my own practise however i have one existing tax consultant firm on my fatherin laws name. Can i take the firm name and registar it in ICAI rather than opening a new firm. Further I am planning to start a consultancy business which will be in partnership with lawyer, Tech employees to provided full financial and legal assistance to the customers, Can I do this without impacting my COP status? BY: EKTA CHHALLANI No answers yet View Answers | Post Answers |
| 21420 |
Mar. 11 2025 |
Order under section 250 of the Income Tax Act, 1961 –
(DIRECT TAXES)
Considering the amendment and discussion and the fact that the appellant has submitted that he was not aware of nay notices for the income tax department due to change in his residential address and now the appellant has submitted the details and wishes for an opportunity to present the same, it would be appropriate to set aside the order passed under section 144 and remand the case to the A. O. for fresh adjudication. The appellant shall submit all the relevant detail to the ld. AO., who will examine then on their merits. Accordingly, the case is remanded back for a fresh assessment. Please advise for the stratagy. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21421 |
Mar. 11 2025 |
Order under section 250 of the Income Tax Act, 1961 –
(DIRECT TAXES)
Considering the amendment and discussion and the fact that the appellant has submitted that he was not aware of nay notices for the income tax department due to change in his residential address and now the appellant has submitted the details and wishes for an opportunity to present the same, it would be appropriate to set aside the order passed under section 144 and remand the case to the A. O. for fresh adjudication. The appellant shall submit all the relevant detail to the ld. AO., who will examine then on their merits. Accordingly, the case is remanded back for a fresh assessment. Please advise for the stratagy. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21422 |
Mar. 11 2025 |
Order under section 250 of the Income Tax Act, 1961 –
(DIRECT TAXES)
Considering the amendment and discussion and the fact that the appellant has submitted that he was not aware of nay notices for the income tax department due to change in his residential address and now the appellant has submitted the details and wishes for an opportunity to present the same, it would be appropriate to set aside the order passed under section 144 and remand the case to the A. O. for fresh adjudication. The appellant shall submit all the relevant detail to the ld. AO., who will examine then on their merits. Accordingly, the case is remanded back for a fresh assessment. Please advise for the stratagy. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21423 |
Mar. 11 2025 |
082701 –
(MISC.)
Has anybody idea how much import duty and GST is charged in canada for import from India on readymade garments BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21419 |
Mar. 07 2025 |
082701 –
(DIRECT TAXES)
While filing online appeal before ITAT against the order of CIT appeal,whether Hard copies of physical documents are also required to be submitted BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21418 |
Mar. 06 2025 |
Notice under section 250 –
(DIRECT TAXES)
Notice under section 250 has been issued by CIT Appeal after the expiry a period of 5 years from the date of filing the application of appeal to CIT Appeal. Please advise the provisions in act for time barred / void notice. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21414 |
Mar. 01 2025 |
082701 –
(GST)
Asessee had applied for cancellation of GST registration in June 24 After issuing a notice for clarification (As in 19-20 input claimed was more in GSTR 3B compared to GSTR 2A) after our reply which pointed to Input less caimed in FY 20-21 in GHSTR 3B v GSTR 2A However Cancellation request was denied Another application for cancellation was made in July 24 Though registration was suspended and return filing was not required. Till date cancellation has not been made Whether is any rule of automatic cancellation after long delay BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21415 |
Mar. 01 2025 |
082701 –
(GST)
Asessee had applied for cancellation of GST registration in June 24 After issuing a notice for clarification (As in 19-20 input claimed was more in GSTR 3B compared to GSTR 2A) after our reply which pointed to Input less caimed in FY 20-21 in GHSTR 3B v GSTR 2A However Cancellation request was denied Another application for cancellation was made in July 24 Though registration was suspended and return filing was not required. Till date cancellation has not been made Whether is any rule of automatic cancellation after long delay BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21416 |
Mar. 01 2025 |
Input reversal details in annual return. –
(GST)
when a dealer has wrongly availed Section 17(5) input during 2023-24 and has reversed the input in subsequent year in September 2024 by making payment in cash the GST input credit and interest through DRC03,whether the reversed tax input credit is to be disclosed in clause 12 and 7E of annual return of 2023-24? BY: SANTOSH JAGANNATH PAI No answers yet View Answers | Post Answers |
| 21417 |
Mar. 01 2025 |
Corpus fund of trust/Society not registered under Income Tax Act –
(DIRECT TAXES)
Corpus fund of trust/Society not registered under Income Tax Act. Whether taxable? BY: Sivaraman A.R. No answers yet View Answers | Post Answers |
| 21413 |
Feb. 28 2025 |
Notice under section 250 of the income tax act 1961 –
(DIRECT TAXES)
Received notice under section 250 of the income tax act, 1961 on 25-02-2025 in connection the appeal filed against the order under section 147 r.w.s.144 of the income tax act, 1961 passed by Assessing Officer vide DIN NO ITBA/COM/F/17/2019-20/1020814100(1) on 20-11-2019 for the assessment year 2012-13. Appeal files on 20-11-2019 As per section 250, CIT Appeal must issue the order within one year from the end of financial year in which the appeal file. and in special case within next one year. Hear is last date 31-03-2021 and in special case the last date is 31-03-2022. but here notice is being issued on 25-02-2025. PLESAE ADVISE AND PROVIDE CASE LAW FOR CHALLANGING THE NOTICE VALIDITY. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21411 |
Feb. 27 2025 |
Foreign Dividend Treatment –
(DIRECT TAXES)
An assessee, resident individual, received Dividend on ESOP shares held in US company. They have deducted tax @ 25% in the USA. We have filed the ITR using DTAA rates, but while processing CPC treated it as normal income and taxed at normal rate leading to a tax demand. Please advise, is it correct to treat the foreign dividend as Income Chargeable at Special Rate or should it be at normal rate. BY: CA. VASUDEVAN P K No answers yet View Answers | Post Answers |
