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
Dear Sir/Mam,
I have applied for certified copies of a company named, "GOLDEN INDIA MINES AND INFRASTRUCTURES PRIVATE LIMITED" having CIN U14102TN2006PTC061503 on 1st january 2025. But when I tracked the SRN status of it, it's still pending for approval. When will I receive the approval and the certified copies of the same ? And I would like to know whether there is any way to track the order which I have made. Kindly take this issue into high consideration and resolve the issue as soon as possible.
SRN of payment made for Certified copy of incorporation certificate : X90520164
SRN of payment made for stamp duty : E18515049
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?
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?
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?
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
What would be the remedy when the Chief Commissioner of Income Tax rejected the request of condonation of delay of submission of return of income as per per circular no.13/2023, dt:26/07/2023 of CBDT
Dear sir/s,
Ineligible ITC of previous years re-claimed in this year i.e. FY 2024-25 but failed to reverse same, it is showing at dashboard can we reverse with Dec-2024 GSTR3B return, please guide me.......
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Waive off of penalty for Delay in AGM