Sir, some gst officer 10-01-2025 came to the shop(plastic household items) of my client (composition dealer) and asked him for bill book he did not make any sale in last quater and previous CMP 08 and year GSTR 4 filled on time
They behaved very rudely with him and take client's signature on letter where they straight that HE HAS NOT SOLD ANY ITEM IN LAST QUATER
My query is Should we show some sale in last quater(even no sale their) ?
If we book little sale, Can they take any action? because they have his signature letter
Or we should go with NIL
What they can do need NO NOTICE RECEIVED PHYSICAL OR ON PORTAL
They visit on 10-1-25 and due date of filling CMP 08 is 18-1-25
please suggest

hiii !!! we want to regsiter as a trust . please guide me process. how to register as trust?? how to register so that doonee can get 80G deduction???
documents required for trust registation???
constitution of trust- aop, company , or any thing???
do trust need to prepare MOA and AOA ???
can i take online registation for trust???
please guide me the process for trust registation ???

why i am getting error that you cannot file itr u/s 139(4) after due date??? today is last date right?? PLEASE HELP

One of the conditions under 139(1) for mandatory filing of ITR is a spending of over 2 lacs on foreign travel even if taxable income is less than 2.5 lac. Does this provision apply to NRI and RNOR?

Dear sir/ madam
We have given loan Rs 10 Lakh to one of our party through rtgs and shown in loan and advances later on we received the loan amount given in cash,
Can we accept this in cash?

What will be the fee and other cost when we file an appeal before the high court against the tribunal order

Does closure of the "Either or Survivor" joint bank account require the consent of both account holders?

Hi,

just wanted to check the TDS applicable on FA purchased is on what amount?? i think its on 50 lacs {i need to check whether its gross or net (after GST)}??

it is applicable on new assets or transfer of assets also? if the amount increases 50lacs?

Can a person having income under the head salary file return under old scheme after due date i e 31st july 2024 ??

Respected Colleagues,
One of my client received SCN for FY 2020-21 in which dept calculates Rs 400000/ gst demand because of less reporting of sale in 3B and we agree with dept. and also in FY 2020-21 which GSTR 2A/2B shows 490000/- GST credit, but actually claimed in 3B just Rs 180000/- shortfall of Rs 310000/- and also filed GSTR 9 with correct GST Input Credit but the issue is he unable to claim credit in 3B return monthwise upto the eligible time limit but shows in GSTR 9 (GSTR 9C not filed), now my ques is whether he is eligible to claim pending ITC of FY 2020-21 to adjust demand upto 310000/- and pending we agree to pay in cash? Kindly advice