Chandra Kala
This Query has 1 replies

This Query has 1 replies

23 January 2025 at 11:32

Application under 264


In which form to be submitted application under 264


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

23 January 2025 at 11:28

REGARDING DTVSV APPEAL WITHDRAWAL

IF WE FILE FORM 3, THEN IT IS DEEMED THAT APPEAL IS WITHDRAW?


Devanshi Shukla
This Query has 1 replies

This Query has 1 replies

23 January 2025 at 11:21

FEMA OCRPS QUESTION

Hi,

Just wanted to know what rules/regulation under FEMA would be applicable when a foreign entity issues OCRPS (optionally convertible preference shares) to an indian entity? would it be governed by ODI framework?

Thanks.


binu sukumaran
This Query has 1 replies

This Query has 1 replies

Sir.
Let's me know if there is any limit of turnover to file income tax return for parnter ship firm.


Bhavika Tourani
This Query has 1 replies

This Query has 1 replies

22 January 2025 at 19:25

Waive off of penalty for Delay in AGM

If a company delays conducting AGM is there any option to pay less penalty?


aravind sahu
This Query has 2 replies

This Query has 2 replies

22 January 2025 at 18:33

LATE FEE FOR GSTR-9 FILING - FY 2022-23

Dear Expert,

We have not filed the GSTR-9 returns for the FY 2022–23. We have now finalized the data for uploading the returns; however, it is showing a significant late fee of ₹200 per day. Our turnover exceeds ₹5 crores. I have reviewed updates from the 55th GST Council meeting, which recommended issuing a circular regarding late fees.

Given this situation, can I expect any late fee waiver? As we operate 20 branches across multiple states, the total late fee is calculated at approximately ₹17 lakhs, which is a substantial amount.

Kindly suggest us


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

22 January 2025 at 17:50

REGARDING 154 RECTIFICATION

IF ASSESSMENT ORDER ISSUED UNDER SECTION 147, AND THERE IS MORE TAX AMOUNT THEN ACTUAL TAX SO CAN WE GO FOR 154 RECTIFICATION AGAINST SUCH ORDER? IF YES, THEN WHAT IS PROCESS?


SIDDHARTH MAHESHKUMAR SHAH
This Query has 1 replies

This Query has 1 replies

22 January 2025 at 17:18

Sale of Car under Business Entity

Car Purchased in 2018 for INR 5 Lacs under Business Entity.
As on 31-Dec-24 Book Value of Car after depreciation as per company law is Rs 2 Lacs
on 31-Dec-24 the same car is sold for 2.10 Lacs.
Hence as per New GST rules GST is applicable on sale of old car so please suggest on which amount GST is applicable?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

22 January 2025 at 16:39

Clear the provision of DTVSV

Is Such Scheme is Applicable on Search Seizure u/s 132 & 132A on other party & for the same inquire conduct to the assesses.
such scheme applicable on case of unexplained investment, unexplained expenditure or cash credit on which tax imposed u/s 115bbe?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

22 January 2025 at 15:17

GST login details

At the time of registration for generation of otp email id and mobile number is given which in some cases is of the office of GST consultant

My question is how to change these details of email id and mobile number given, So in case of account being locked otp can be generated on details which can be contacted