I have mistakenly added a challan twice in traces. Because of this I have received demand from the department. Can anyone help in rectifying this

Hello everyone, I wasn't aware of the fact that I needed to submit form 103 while registering so I only submitted form 102. During the 6th month of my articleship i become aware of this and I paid the late fee/penalty and of Rs.1,000 and submitted form 103. A day later i.e. today i received an the response from RO that I have been registered under my principal. However I am aware that a handwritten letter of condonation of delay and certain other things are required to be submitted. But since RO has accepted my application do I need to submit these documents? Or am I out of danger zone. Please revert with helpful responses.

Hi Everyone,

TDS is deducted under section 194O by the E Commerce operator. This income was against an international project . Hence it is shown as export of service in GST without payment of tax. Is that ok? Does reporting under section 194 O means it should be shown as Indian Income and charge GST?

Thanks in advance

Need help in demand received to pay additional 19% on the purchase property. Aadhaar pan of seller was not linked. But now linked. Seller is not cooperating to pay the notice. Also, not agreeing if I will pay the amount and he will give me back next year via itr regular filing. Can we connect. Need help in resolving this. Here is my number 9999773877. Please ping me or share your number.

1- in case the service provider is voluntarily registered as accommodation provider and he is providing accommodation services other than thru ECO like MMT, AIRBNB although still his overall turnover is less than 20L threshold limit, in such case who will be liability to pay GST, ECO or accommodation service provider. Is this clarified or mentioned anywhere, that such voluntarily registered service provider will continue to pay tax on his turnover including thru ECO.

2- Further, how will ECO make out whether the service provider is actually liable for registration or is it that he has just taken voluntary registration, so as to apply exclusion from 9(5) laid out in Not. 17/2017, although language used in Notification 17/2017 states that... except where the person supplying such service through electronic commerce operator is liable for registration under sub-section (1) of section 22 of the said Central Goods and Services Tax Act.

3- is there a clarification issued by department later on this that in case service provider being an accommodation provider or housekeeping service provider is voluntarily registered also, then the ECO is not liable for GST and he can remit the GST collected to such registered service provider to discharge his overall GST liability.

Hi. My companies previous Auditor has given his Personal Mobile number and email in the Directors KYC and created login credentials in MCA portal. I have updated KYC with the correct mobile number and email ID. But the Login credentials of the directors did not change. What can I do now? That older mobile number and email id are unavailable.

On MCA 21 in COMPANY’S MASTER DATA the Date of Balance Sheet is showing as 31/03/2019
AND Date of last AGM is showing 30/09/2019. The status of the company is showing as active as on today 07 Aug 2024. there are no documents showing in VIEW PUBLIC DOCUMENTS from 2020 and thereafter. One has to file a civil suit against company for recovery of money Rs. 900000(Nine Lakh) so we want to know Whether the company is liquidated or windup or not as on today. And from where we get these exact information?

Hi all,

One of my friend did job in few companies. EPF contribution (both side) was successfully transferred to my last EPF Account & it shows balance of EPF & EPS also. Side by side my other 4 EPF Accounts showing only EPS (Pension) balances (may be only PF amount was transferred & not the Pension balance).
Total service period (as shown on Unified portal) is 6.50 years, my present age is 55 years and last contribution was in Aug 2021. My query is :-

1. Up to what period Interest will be paid on above EPF balance?
2. How to transfer Pension balance (showing in other 4 accounts) online / offline?
3. When I withdraw my final PF balance, then how to withdraw the Pension balance?

Thanks in advance.

We have supplied to SEZ customer for the year 2022-23 & 2023-24, but missed to get acknowledgement from MEPS officer at Special economic zone

Now how to get seal & sign from the concern authority for the previous years supply invoices.

Dear Respected and Loving Experts,

My vendor has issued some wrong invoices to us which we have informed them that we are not accepting the said invoices, we have not booked nor taken any ITC on those invoices, this is for FY 2022-23 , now the vendor is saying as per GST Rules we can not simply ignore the invoices and should have issued debit note against the same. Is it true? But we did never accepted the invoices in the first place so there is not question of issuing a debit note if my understanding is correct. They had issued us some 1.5 CR of wrong invoices instead of some 10L of monthly invoices, we never accounted 1.5 CR of invoices. So we never booked nor issued a DN. Is there any law / notification etc ? Since they did not issue the CN they lost the ITC and now they are blaming us that we should have issued a DN which makes no sense to me. Even if we issue a DN, we will not upload anywhere to enable them to claim the ITC. We do only issue sales invoices to customers for the services we offer to them to them against which they get the ITC.

Let us know your views on the same.

Thanks and have a nice time ahead :-)