Thank you Mr.Ram Avtar Singh for your kindness and detailed replies. Is it a must to file Annual Returns in GSTR-9 and GSTR-9C for this late inclusion of omitted Invoice as our turnovrer is much less than the turnover fixed to file Annual Returns under GST Act.
two GST certificates are of same vendor with same premises address but GST number is different.
Under Which Circumstances it is possible, please guide
Hi
I have paid excess TDS as a deductor under section 193. Kindly advice what form needs to be submitted and where to recover this
i lost my huf deed which made in 1997.Now i want to get copy of my deed so how can i get huf registred in 1997 year copy?
Dear Sir
Please help me
While making TDS Return TV-3169 error in my TDS Return reflects on the window of the erros
What to do in such a case
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what is cost of acquisition for property acquired before 2001 in case no indexation benefit is availed? Can we consider cost as FMV as on 1-4-2001 as "cost of acquisition".
Please Suggest:
TDS Threshold Limit for FY 2025-2026 is 30,000 per year or 50,000 per year?
whiling filing form 24Q - Salary return the following error
"T-FV-2133 For Form 24Q - Quarter Q4, SD records are mandatory, so count of salary statement records must be greater than 0 (zero)'
How to solve
Dear Sir,
My client is a private limited company that pays a loan to one of its directors amounting to INR 12,50,000/-. The amount is transferred to the concern in which the director is a proprietor. Is any TDS required to be deducted at the time of payment/transfer? Kindly specify.
Sir,
One of my friend, who does business, wants to go for GST registration. Currently, he is having his
place of business at a premises owned by his father, free of rent. Can he get a Letter of Intent from his father, stating that, he has no objection in letting his premises to his son to carry on his business.
Pls. Advice.
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