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REBATE U/S 87A ALLOWED ONLY ON STCG 111A DEMAND ALONG WITH INTEREST WILL BE RAISED

YES

yes

utility ko update kiya ja raha hai it will soon be available

@@caanitaagrawal itr 4 tak ke returns ka revisef return ka due date extend hua hai

pls clarify your query

Notwithstanding anything contained in this Act or any other law for the time being in force, where any supply is made for a consideration, every person who is liable to pay tax for such supply shall prominently indicate in all documents relating to assessment, tax invoice and other like documents, the amount of tax which shall form part of the price at which such supply is made.

No

Ma'am ek sawal aur abhi Maine 310540 tex pay kar diya 28/12/24 ko ab mera sawal hai ki agar maine 32 lakh ka fd Kiya hai jis par mujhe 2.5lakh + entrest milega to ab to mujhe agale saal 24/25 fy me tex to nahi bharna padega kyuki meri aur koe bhi income nahi hai aur ye entrest mujhe 2025/26 financial year me milega please ma'am last question hai 🙏 reply jarur kare

pls clarify kare ki aap ne jo tax pay kiya hai wo kis f.y ka hai aur aapka interest income kis f.y ka hai

Maine Jo tex bhara hai 310640 oo 2023/24 f/y ka tha aur ab Jo mujhe entrest milega oo. 2025/26 f/y me milega ma'am 🙏

jis year mein aapko interest milega wo usse year mein taxable hoga agar aapke taxable income exceeds the basic exemption limit

Form 15G and Form 15H are valid for one financial year. So, please submit these forms every year at the beginning of the financial year. This will ensure that the bank does not deduct any TDS on your interest income.

SG Acadmey contact no 8950425259 coaching classes

Compute Total Income Including Agricultural Income: Calculate the total income by adding the agricultural income to the non-agricultural income. 1.Compute tax on this combined income. Compute Tax on Agricultural Income and Basic Exemption Limit: Add the basic exemption limit to the agricultural income. 2.Compute tax on this sum. Calculate Tax Liability: Subtract the tax calculated in step 2 from the tax calculated in step 1. The difference is the tax liability on the non-agricultural income.

as you will receive possession after 23/07/2024 in jan 2025 you cannot take benefit of indexation

When claiming exemptions under Section 54 of the Income Tax Act, the date of possession versus the date of registration can significantly impact taxpayers. In a recent decision, the Income Tax Appellate Tribunal (ITAT) Mumbai clarified this issue in the case of Sunil Amritlal Shah. The tribunal held that the date of possession of the property could be considered the date of purchase to claim an exemption under Section 54 of the Income Tax Act.

@caanitaagrawal Thankyou so much Madam

PLS CLARIFY YOUR QUERY

@@caanitaagrawal I am selling a apartment that my father (late 2001 ) inherited from his father . My mother is alive and will get the proceeds so its being sold on her behalf . The current value of the property for sale is 23 lacs . So if I apply the 12.5% LTCG on 23 L it comes to 2.87 lacs as my tax due ? Can I invest this amount (2.87 lacs) in a REC BOND , HUDCO BOND for 5 years to get complete exemption for the amount due as Tax ?

you can claim exemption under section 54EC ONLY IF YOU SATISFY CERTAIN CONDITIONS

@@caanitaagrawal plz adivise me ,what conditions

The taxpayer must invest the Capital Gains within 6 months from the date of transfer. The investment should be made in 54EC bonds: National Highways Authority of India (NHAI), Rural Electrification Corporation (REC), Power Finance Corporation Limited (PFC) bonds, Indian Railway Finance Corporation (IRFC) Limited bonds or any other bond notified by the Central Government. The total investment amount cannot exceed INR 50 lakhs during the current financial year and the subsequent financial year. The taxpayer cannot transfer, convert, or use the bonds as collateral for loans or advances for a period of 5 years from the date of acquisition.

GST on RWA Maintenance Charges: Madras High Court Clarifies Under GST law, maintenance charges paid to a Resident Welfare Association (RWA) are exempt from GST if they do not exceed ₹7,500 per month per member. If the charges exceed this limit, GST is applicable only on the amount exceeding ₹7,500. The Madras High Court confirmed this, ruling that GST should be levied only on the amount above ₹7,500, not the entire contribution. Despite this ruling, some RWAs still charge GST on the full amount to avoid disputes with tax authorities, reflecting different interpretations of the law. While the court ruling provides clarity, RWAs’ cautious approach stems from the desire to avoid potential compliance issues.

The Central Board of Indirect Taxes and Customs (CBIC) has clarified that the Goods and Services Tax (GST) will be levied on the whole amount of maintenance charges collected by the Residence Welfare Associations (RWA) if such amount exceeds Rs. 7500/-.

FOR GSTR 1 TURNOVER INCLUDES SALES YOUR RENT RECEVIED AND IN GSTR 3B PAY YOUR TAXES ON BASIS OF YOUR REPORTING IN GSTR 1 AND CLAIM ITC ON BASIS OF GSTR 2B

PLS CLARIFY YOUR QUERY

Yes

AGAR AAP NE GST REGISTRATION KIYA HAI TO AAPKO AAPKI NIL RETURN FILE KARNE HOGY EITHER MONTHLY OR QUARTERLY

GST AMENESTY Applicable for tax period between 01.07.2017 to 31.03.20

Mere registration 5/2022 ko howa hai Aur suo moto cancellation 8/2023 Plz ap koyee rastah batayay

As per my opinion second party can give invoice to the third party later

Agar aapka Oct mein nov ka invoice show ho raha hai to usse abhi aap pending kare aur next month usse accept kare

There is option to watch in 2x too, u can use that option

No refund if intt & penalty paid

First one 10cr and 50 lacs

@caanitaagrawal thanks

Don't lose hope.Start again please 🙏

By the way, in which subject you couldn't clear?

@@KaranKMarak law

@@mahak_art29 Give it a try for foundation again if you are not pressurised by your parents

@@KaranKMarak are you also doing ca