ESMAIL SITABKHAN

WHAT WILL BE TREATMENT UNDER GST IF INSTEAD OF EXPORT GOODS ARE HANDED OVER TO REPRESENTATIVE IN INDIA AND AMOUNT IS RECEIVED IN FOREIGN CURRENCY. ??? WILL GST BE APPLIABLE AND WILL IT BE MADE IN LOCAL FORMAT????? BUT AMOUNT IS RECEIVED IN FOREIGN CURRENCY,..........PLEASE HELP

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sagar panchal
05 March 2025 at 15:44

GST FOR MUTUAL FUND DISTRIBUTOR

Dear Sir/Madam
Request to guide if any available for GST payable and and GSTR 1 for mutual fund distributor registered in Gujarat. If any link available for that or how to show income in GSTR 1 without bill summary. Tax applicable CGST 9% and SGST 9%

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C.S.MADHURANATH

SIR, A DEFAULT NOTICE WAS RECEIVED FOR NOT DEDUCTING TDS AT 20% INSTEAD IF 1%. THE ASSESSEE APPLIED FOR CORRECTION OF DATE IN TRACES WHICH WAS APPROVED BY THE SELLER AND HAS GONE TO THE ASSESSING OFFICER WHO HAS ASKED FOR SOME DOCUMENTS . NOW THE SELLER HAS AGREED TO APY THE BALANCE DEMAND TDS ALONG WITH INTEREST AS PER NOTICE.
1. WHETHER IT CAN BE DONE? SINCE HE WAS UNABLE TO PAY THROUGH E-TAX SINCE BUYER'S PAN IS BLOCKED
2. WHETHER HE HAS TO APPLY FOR CANCELLATION OF CORRECTION REQUEST?
3. ONCE CANCELLATION IS DONE AND DEMAND PAID, WHAT HAPPENS TO THE NOTICE GIVEN NY THE ASSESSING OFFICER? WILL IT BE CLOSED OR NOT?
THANKS

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Dibyendu Majumder
04 March 2025 at 15:33

26QC Unconsumed Challan

Dear Experts
I faced a problem in the payment of TDS on rent in Form 26QC of my client. He pays rent on the property INR 90000/- per month and he vacated the property on 28th February 2025. TDS @5% was deducted & deposited for 6 months rent (i.e April-24 to Sep-24) & @2% was deducted & deposited for 5 months rent (i.e. Oct -24 to Feb-25) by submission of 2 No. Challan Cum Statement 26QC.
But TDS certificate 16C was generated @2% instead @5% deposited on total of rental amount INR 540000/- (Rent paid from Apr-24 to Sep -24) from the portal.
The date of Deduction & date of payment is 26th February 2025 mentioned in 2 No. From-26QC
1) Is the rate calculated @5% on 6 month rental amount if i mention TDS deduction & date of rent payment was 30th Sep -24 instead 26th Feb-25, I think i need to pay the interest & late filling fees from 1st Oct-24 to 26th Feb-25. OR
2) Challan INR 16200/-was showing unconsumed in the portal, can I make a refund request to my client bank account without any digital signature?



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Gaurav Pandey

I generate e wey bill in the month of oct 2024. but same number bill show in GSTR1 and GSTR3B another party name . means bill No. x show in e way bill party A , and show bill No - X in gstr1 and 3B party B. how to solve this problem in this months.please help me asap

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Rajkumar Gutti
04 March 2025 at 12:12

Transfer Disposed off

Taxable goods send to registered non related person as free sample.
My Question below
Is treated as supply?
Is required to show in GSTR- 1

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sumon kumar dey
04 March 2025 at 09:43

HSN CODE OF EBOOK READER

Can you please let me know the hsn code of ebook reader? I want to resell ebook reader in india after importing it from China. What are the legal compliance I need to follow? Please suggest

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Chartered Accountant

As per CBDT Order dated 27.06.2024 [issued in F.No. 173/03/2021-ITA-I(Pt.2)] The last date to make payment under Form 4 under DTVSV 2020 was 28.02.2022, One of my client opted for DTVSV 2020 but payment in case of my client was made on 19/03/2022, The status on IT Portal in my client's case was still showing "Awaiting Signed Form 5 from CIT", Therefore I e-mailed office of P-CIT to issue Form-5 and they replied that payment was made beyond the due date hence Form-4 is not found correct to be processed for issuance of Form-5 on the other hand my appeal was pending in ITAT of which Order has been passed u/s 250 of Income Tax Act,1961 The appeal is dismissed on the grounds that the appellant had opted for the Vivad se Vishwas Scheme, settling the tax dispute.
What are further consequences and their solutions?

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Akash Siby
03 March 2025 at 15:58

CSR- contribution to charitable trust

Is monetary contribution considered CSR only if given to funds listed in Schedule VII?
Is a contribution to a local registered charitable trust eligible as CSR expenditure?

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Daya
02 March 2025 at 20:44

What is GRN

what is GRN and why it is matched with Purchased invoice.

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