pavel
This Query has 2 replies

This Query has 2 replies

20 January 2025 at 12:54

GST REGISTRATION WITH SAME PAN NUMBER

I have a GST number for a Food grains retailer and am filing my returns on time. However, I am starting another business as a labor contractor. Can I apply for another GST number with the same PAN number?
Can I Get TWO GST Numbers with the same PAN number?


Manami Biswas
This Query has 3 replies

This Query has 3 replies

Is it necessary to keep TIN number of the importer in commercial invoice ?


DIVYESH JAIN
This Query has 6 replies

This Query has 6 replies

Dear Sir,

One of my client has an unclaimed TDS in his 26AS of Rs. 50,000/- for AY 2023-24 which was not claimed while filing his Income Tax Return. The Income earned with respect to TDS was shown in that year.

Can he claim TDS while filing his return for AY 2025-26 since he got the TDS credit late in December, 2024.
Please help me in this matter.

Thanks,
Divyesh Jain


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

20 January 2025 at 11:56

REGARDING NATURE OF EXPENDITURE

WHAT IS UNEXPLAINED EXPENDITURE? CAN CIT OR AO PASSED NOTICE BY CONSIDER BUSINESS EXPENDITURE AS UNEXPLAINED EXPENDITURE UNDER SECTION 69C?


Asmita Bhate
This Query has 1 replies

This Query has 1 replies

depreciation on aqua guard office equipment as per companies Act?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

20 January 2025 at 11:48

GST APPLICABILITY FOR PLANTS

Is gst applicable or not on sandalwood plant & teak plant?


santosh kr poddar
This Query has 1 replies

This Query has 1 replies

19 January 2025 at 18:57

Shop rent on RCM

I am a proprietorship business owner. Shop rent/ godown rent is paid by my business firm to my own HUF. Will GST have any impact on this? HUF does not have rental income of Rs 20 lakhs in the entire year.


Hina nitesh
This Query has 1 replies

This Query has 1 replies

I am a crafter - i make things to sell at local fairs. As of now i earn less than 1lac per annum so i want to start an online store. My husband is in the government n transferrable job and we live in a government house. I have 2 questions
1.Can i use the address of our govt accommodation for gst?
2. If i give my permanent address in another city (where now my in laws live), can that be used for gst registeration. In short, gst in city A n shipping products from city B, both different states also


deepak
This Query has 1 replies

This Query has 1 replies

19 January 2025 at 09:57

Import of goods related queries

One client import of goods through FedEx courier for business purposes. And Igst amount showing in our Gstr-2b. Query is that CAN we take ITC against our local sale liability in Maharashtra??


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

18 January 2025 at 16:47

GST Portal Log In

Due to wrong passwords given while logging in GST Portal account has been blocked
Email id and mobile number is not available which were given at the time of registration and otp generated cannot be taken
Is there any other way to change password and login ?