Hi, While filing form 15CB as per Income Tax Act 1961, Its asking In case the remittance is net of taxes, whether tax payable has been grossed up? What does that mean please explain with example

While filing GSTR 1 of February 24 sales invoice numbers uploaded were wrong.
Now to rectify this error at the time of filing GSTR 1 of October 24 we propose to delete all the wrongly numbered sales invoice entries and enter new entries with correct invoice numbers dated February 24

My question is whether above treatment is correct or there is any other way to amend ?
Also whether any late fee or interest is payable if we upload these February invoices in GSTR 1 of October 24 ?

How do we intimate Form SH-4 of share transfer in MCA Portal?

Hello, I am planning to buy a mobile phone on EMI, but I do not have a credit card. My friend has agreed to use his credit card for this purchase, and my company will reimburse the EMI amount to me each month. To claim this reimbursement, I need to submit the following documents to my company monthly:
1) The phone bill.
2) The credit card statement showing the EMI debit amount (from my friend’s card).
3) My bank statement showing the same amount transferred from my account to my friend’s account each month.

The EMI cost is around ₹9,100 per month, totaling over ₹1 lakh annually. My concern is whether my friend might be taxed on the amount I send him each month, as it could appear as income in his account.

Questions:
Will my friend be liable to pay tax on these monthly reimbursements if they exceed ₹1 lakh over the year?
If so, what is the best way to structure these transactions to ensure that this reimbursement isn’t considered taxable income for him?
I would appreciate any guidance on how to handle this to avoid tax implications for my friend, as this amount is solely intended for the EMI payment of my phone.

Thank you in advance!

Dear Expert,
My client having GSTIN in Gujarat State. Now he want to start business in AASAM state. So he require new GSTIN in AASAM state ??

Dear CA club Team,
I am doing the my company and my Company Name is Varun solution Pvt Ltd and my question is My company is dealing into export and pay some commission as well as taken pay some professional fees payment to outside india.
So Please guide me can i deduct tds under section 194H and 194J or any other section if any other section then what should the Tds Rate and any provision and pls discuss with me example basis

ASMT 10 was issued with personal hearing option 'NO'....reply was filed through ASMT-11 and now a call received from department asking for personal hearing...what to do?but in the notice personal hearing option is not there...is it ok to face department even if no is written in the notice?

If we from an AOP of Flat owners for applying New PAN Card for the Society, whether signatures of entire flat owners (nearly 70 nos.) will be required ?

Our company receives bills from outside India in foreign currency where NR mentions their GSTN No. 9924USA29014OSF/9920AUS29601OSG, GST portal showing status active but vendors not charging any GST amount.
Is this as per the GST act? Should we need to charge RCM for these services?
Does this vendor have Indian subsidy or registration in India?
if TDS needs to deduct on them how we collect their PAN number.

What are the rights and liability of an assesse in respect of the report received in the above form. Particularly how should the assessee reply wrt tax assessed through this form or he has to pay whole tax assessed.