IN GSTR 1 RS. 120000/- wrongly entered as excess liability. In GSTR 9 the same was corrected. however, notice received for short payment of Rs. 120000/-.

Can rectification done be reported in GSTR 9 or the same should have been done in subsequent months GSTR 1.

Time period of carrying out rectification of error of gstr 1 is 30th NOvember of next FY. If that period expired, then what to do.

We have a partnership firm and on that pan we are running business in Punjab with principal place mentioned in partnership deed is punjab, now we are planning to establish a additional unit in delhi, do we need to prepare another partnership deed for delhi also apart from punjab

Please advice

Sir,

I want to check how much money i have in my IT file . i want to purchase land, so want to make confirm is their sufficient amount in file.
For this which amount i have to check.
Please advice.

nri is having incomes in india and earning salaries in foreign and filing returns in america

If Assesses has forgot to claim TDS Refund in Return Whether assesses can apply for condonation of delay request as per new Circular no. 11/2024.

sir,
we are rental business. while checking 26 AS and our account up to dec it find that some tenant voluntary increase rent as per agreement . it show around 8000 difference in two party . Please advise how to correct this in invoice in GST portal
With regards
Binu

1. What is the Scope?
2. Applicable Laws?
3. Reporting
4. Requirement List
5. Procedure for Due Diligence.
6. proper guidance for Planning, execution, reporting.

WHAT IS THE DUE DATE FOR FILING FORM 27C AND IS THERE ANY LATE FEES OR PENALTY(ADDITIONAL CHGARGES)FOR LATE FILING AND MAXIMUM HOW MANY YEARS OF FORM27C CAN BE FILED?

I have paid PTEC Challan for the F.Y.2017-18 on dated 05/02/2025 and same is verified. when i search in payment history it is not visible on mahagst.gov.in portal. what should i do?
and how can i get paid challan of PTEC?

Is payment of remuneration to a NED as per section 197 read with Schedule V of the Companies Act, 2013, in case of a company not having profits (SR obtained from shareholders in case the payment exceeds the limits payable under Schedule V- based on effective capital) will be termed as RPT u/s 188 (1) (f) read with 188 (1) 1st proviso (please suggest if monthly payment is 2.5 lakhs or exceeds this limit)?