SHYAM KRISHNAN K

What are the procedure to be followed to refund the GST Pre-Deposit amount, as part of appeal finling we have deposited 25% of amount as pre-deposit and recently the appelate passed the order in favour of us.Is it automatically refunded to our bank account.


Ashish Kumar Pandey
26 February 2025 at 11:29

Intimation for CBCR Reporting

Sir,
Fact of the Case
Company A is registered in India (Group Parent Co)
Company B is registered in India (Group Co) For International Transaction
Company C is registered in Outside India (Group Co of B) For International Transaction
Turnover more than 6000 Cr
CBCR Reporting Compliance required
Who will file Intimation Form 3CEAE to Department for Filing CBCR reporting
Company A, Company B, Company C,


Manoj
25 February 2025 at 23:27

Clerical mistake in GSTR 1 entered

IN GSTR 1 RS. 120000/- wrongly entered as excess liability. In GSTR 9 the same was corrected. however, notice received for short payment of Rs. 120000/-.

Can rectification done be reported in GSTR 9 or the same should have been done in subsequent months GSTR 1.

Time period of carrying out rectification of error of gstr 1 is 30th NOvember of next FY. If that period expired, then what to do.


Vipul Acharya
25 February 2025 at 21:05

Partnership Deed -Additional Reg

We have a partnership firm and on that pan we are running business in Punjab with principal place mentioned in partnership deed is punjab, now we are planning to establish a additional unit in delhi, do we need to prepare another partnership deed for delhi also apart from punjab

Please advice


Ashim kr Ray
25 February 2025 at 19:19

How to check IT file

Sir,

I want to check how much money i have in my IT file . i want to purchase land, so want to make confirm is their sufficient amount in file.
For this which amount i have to check.
Please advice.


Sudhakaram Duggisetty

nri is having incomes in india and earning salaries in foreign and filing returns in america


Suresh S. Tejwani
25 February 2025 at 18:58

TDS Refund forgot to claim

If Assesses has forgot to claim TDS Refund in Return Whether assesses can apply for condonation of delay request as per new Circular no. 11/2024.


binu sukumaran
25 February 2025 at 18:53

Difference in invoice

sir,
we are rental business. while checking 26 AS and our account up to dec it find that some tenant voluntary increase rent as per agreement . it show around 8000 difference in two party . Please advise how to correct this in invoice in GST portal
With regards
Binu


Suraj Pandey

1. What is the Scope?
2. Applicable Laws?
3. Reporting
4. Requirement List
5. Procedure for Due Diligence.
6. proper guidance for Planning, execution, reporting.


Suresh S. Tejwani
25 February 2025 at 16:24

TDS Form 27C

WHAT IS THE DUE DATE FOR FILING FORM 27C AND IS THERE ANY LATE FEES OR PENALTY(ADDITIONAL CHGARGES)FOR LATE FILING AND MAXIMUM HOW MANY YEARS OF FORM27C CAN BE FILED?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query