For the Asst.year 2022 23 my Trust is having provisional registration u/s 12A but not able to regularise by filing 10AB. Due to ignorance the provisional certificate were treated as the final. what to do for claiming exemption from the Asst. Year 2022 23. Please advice. The trust was having 12a registration since 2012.

EXCHANGE RATE FOE EXPORT OF SERVICES IN GST FROM WHERE TO PICK UP
PLEASE GUIDE.
Can you please share the link for picking up exchange rates applicable to
sales invoices currently in force.
THANKS

Whether 2 nri start a parnership firm in India ?

Mr.X died in an accident. His leagal heirs are his mother, his wife and his two major children. He purchased out of his own earnings in business during his life time a house and two shops in tamilnadu. Now his mother wants to transfer her unapportioned share to her daughter in law ( i.e., Mrs.X). Mr.X also have father , one brother and one sister. what mode whether release or gift of her share to be made to her daughter in law. Also applicable stamp duty and registration fee in tamilnadu for such transfer.

As an employee with HRA included in my salary, I'm interested in claiming it. Can I claim HRA by having a rental agreement with my mother, who owns a separate house apart from my permanent home address?

Abc Company purchased goods from Supplier A & Payment made by Credit Card.
Than will be entry
Dr. Purchase A/c
Cr. Credit Card

But My Question is Credit card which under group

My Client purchased a property for 75 lacs and deducted T.D.S. on property @1% 75000/- from the seller and deposited the same th. FORM 26QB. on 24/09/2023
SELLER became SUPER SENIOR CITIZEN on 01/01/2023.
I.T.O. T.D.S. passed an order on Form 26 QB and determined the T.D.S. liability @20% in place of 1% and passed the order to pay the balance amount along with Interest.
A correction statement was filed and on receiving the quarry letter from A.O. T.D.S. all the required documents were submitted.
Meanwhile, it came to my knowledge that the PAN of the seller became Inoperative as the Aadhar is not linked with the PAN. I fulfilled the requirements of linking Aadhar with PAN and the PAN became operative in Feb’2024. I further submitted an affidavit along with operative PAN and Aadhar to A.O. T.D.S. He accepted my correction statement and passed the order on the correction statement. On receiving the order, it was found that the tax was determined @20% along with Interest.
On enquiring it was answered to me that the A.O. is unable to accept my contention of T.D.S. @1% in view of Notification No. 15/2023 dt. 28.03.2023.
So, I request you to kindly suggest and guide me the suitable remedy in this matter and oblige.
Yours faithfully
(PARVEEN KUMAR WADHWA)
ADVOCATE

What is the last date of payment of taxes for quarter March 2024? My due date for filing of return under quarterly returns is 24/3/2024? Please clarify?

A company that has received a legal notice to pay money by from their creditor. the creditor claim is recognised as trade payable. The company wants to write off the debt to save liability. what process as auditor i should follow and is any declaration is required from company?

Dear Experts,

My client got registered in GST in Apr-23 and not filed any return (GSTR1 or GSTR3B) till date. He only purchased some goods in 3 or 4 months and no sale in any month. Please confirm

1. What will be the penalty for non filing of Returns?
2. Now if he filed his pending returns, then the Returns will be treated as Nil Returns? (No Sale, only Purchase).
3. Is there any way to save the Penalty?

Thanks in Advance!