Hello All,

The partnership was formed with 2 partners when both partners were resident Indian citizens. The managing partner (and the one who brought in 90% of the capital) intends to go abroad possibly permanently, while the other partner will remain in India. Both partners will still remain Indian citizens.

So can the partnership carry on as earlier?

whether GST is applicable on sale of jaggery by a manufacturer who cover under HSN code 17011410.

In business which ratios are to be maintained & what is the standard rule for all these ratios.

Dear Sir,
One of my client has received Assessment Demand Order under Section 73 of CGST Act in GST DRC-07 on dated 28/07/2023 against which we had filed Rectification Application within 3 months time under section 161 of CGST Act to rectify the errors made on dated 02/09/2023. However the officer has rejected application and passed Order for rejection of Rectification on dated 28/11/2023 keeping the demand order of DRC-07 unchanged. Now we wish to file appeal against the Order passed of Rectification within 3 months time limit. However while filing appeal on Portal we found both the Orders reflecting on portal, the Order of DRC-07 is shown under Assessment Demand Order and latter order is shown under Assessment Non Demand Order. If I select the first order then they shown there is delay in filing of appeal however if I select Latter order i.e. Rectification Rejection Order, in that there is no demand reflecting so I am unable to pay 10% of Demand as per Section 107 of CGST Act. What has to be done?

Logically we are following the act & rules in right terms. However Please guide whether we are correct and also help me with any Instructions or Circular or Notification or Case study available for aforesaid same situation.

Dear experts,

I need to fill 26QC and pay TDS on the rent as I am vacating by this month end. The rent I am paying is 60K and there are 2 landlords. So I know I need to submit for each landlord 26QC forms.
In the 26QC form do I enter the following

1 tenant and 2 landlords with equal share

The period of tenancy is 10 months (April 1 to Jan 31)

Total value of rent paid = 6,00,000
Value of Rent Paid in Last Month = 60,000

Amount Paid/Credited (in Rs.) = 3,00,000
TDS rate 5%
Amount of tax deducted at source = 15,000

Please advice if the above data is correct to be entered for each landlord.

Thanks in advance
Jaya

Dear Experts,
Can anyone guide me whether we need to collect TDS on sale of carton box valuing Rs.5,000
What is the GST rate for sale of sale of carton box.
Thank you

Dear Sir/ Mam,

I have few queries regarding LTA exemption.

1. I am travelling from Bangalore to Kerala and Kerala to Bangalore with My Mother and Brother (Dependent)
2. Me and my brother both together traveling by one flight and My mother travelling by another flight from Bangalore to Kochi (Kerala).
3. We used cab for travelling from Home to Bangalore Airport.
4. Cab from Kochi international airport to Chalakudy to Thrissur.
5. Cab from Thrissur to Cochin International airport.
6. From Kochi to Bangalore Me and My brother in one flight and Mother different flight.


So My Query is-

Can I claim LTA of travel expense of my mother since she is travelling in different flight ?
Can I claim Cab charges of reaching Airport ?
Can I claim Cab charges from Kochi international airport to Chalakudy to Thrissur..

Kindly help me to clarify this.



Thanks in Advance
Ratheesh

Chosen new tax regime by filling the form 10IEA in ay 21-22 and filed, then ay 22-23 filed by choosing old regime ( by mistake and no withdrawal form filed).
Now, can I change the tax regime from old to new ( ie. By selecting 'yes' for the new regime in the ITR 4 under general information ) through rectification sec 154, by return data correction in response to notice sec 143?

I have received SMS/EMAIL that
High Value transaction which does not appear to be in line with IT return .
During year as per AIS interest from post office is 5 lakh where as per IT return it is 2 lakh.
Reason of variation is I have accounted interest on acrrual basis.
Now I have to give feedback in AIS.
Which option to be selected .

Option A ,B ,C,D ?
Please advise

I HAD PAID EPF ONLINE FOR MY FIRM TODAY.
MY BANK ACCOUNT GOT DEBITED BUT THE STATUS OF PF CHALLAN IS STILL SHOWING Awaiting Payment Confirmation. IF WE VERIFY IT SHOWS

UNABLE TO GET TRANSACTION STATUS FROM BANK.

CAN ANY ONE PLEASE CLARIFY HOW TO SOLVE THE ISSUE