Hi All,
Today, I received a SCN from PTO , Mumbai on my registered email for non filing of ptrc returns and non payment of tax since fy 2023- 24.

But I have already paid correct tax and filed ptrc returns timely. It says if returns filed and taxes paid submit evidences.

So how do I reply to this scn ? Is there any online option on mahagst / pt web portal now ? Or do I reply back on email ? Or do I have to personally visit pt office at Mazagon?

Thanks
Niki

Sir,

our client has not provided the msme details,so we are not able to track the payments.how to report in 3cb-cd

Sir
Does 100% Govt Company are exempt from GST Audit.
One colleague told me that those concerns audited by CAG are exempt from GST Audit.
Is it true?

Sir
I need depreciation chart as per companies act for pvt ltd company to prepare chart for the current financial year... Pl send me in excel format showing all formulas. On the basis of WDV, so that I can prepare according to my figures correctly.
Thanks for your cooperation in advance.
Regards
Sanjay

Is a Capital Gain Exemption Certificate obtained through a CBDT-registered valuer legally valid?

Hi All,

We generated the sales invoice in October 2025 without including the customer’s GST number and reported it as a B2C invoice in GSTR-1, with GST charged.

Now, in October 2026, (After one Year) the customer is requesting us to add their GST number and share the revised invoice.

Could you please confirm whether it is possible to revise the invoice at this stage?

Regards
Chandrashekar BM

Hi Sir,

We have partially used and unconsumed challans of Fy 2025-26. Can we used this challans in FY 26-27 Q1 TDS returns. How to use them.

AS PER SECTION 194N TDS DEDUCTED ON AMOUNT EXCEEDING THRESHHOLD LIMIT.
AS PER SECTION 393(3) WHETHER BANKS NEED TO DEDUCT TAX ON ENTIRE CASH WITHDRAWAL
INCLUDING THRESHHOLD LIMIT.Please provide notification or press releases regarding this if any

HI
MR A (DOCTOR) EARNING PROFESSIONAL INCOME RECT( CLINIC) RS, 22.00 LACK ( 50% PROFIT DECLEARD) AND RUN A MEDICAL SHOP SALES FOR RS. 85.00 LACK (NET PROFIT RS.9.25 LACK) AND HE GET PENSION RS, 13.00 LACK.AMD OTHER INCOME RS.10.00 LACKS. HE IS NOT PROPER ACCOUNTS ARE MAINTANINED..
MY QUERY IS
1.HE AUDIT UNDER ANY SECTION 44AB ARE U/S 44AD?
2. HE COMPULSARY ACCOUNTS ARE MAINTANIED

THANKS

sir,
one it tax payer purchases of commercial property year 2020 value rs:27 lacs and same property sold year 2026 value rs:38 lacs as per market price .but circle rate was rs:70 lacs
question:
Tax payer take valuation report from approved govt valuer compulsory capital gain tax purpose