MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC

NOT CHARGED ANY GST

GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES


SAYS
PAY PROPOTIONATE TAX AS GST

I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????


ANY READY EXCEL FORMULA ???????????

please let me know as to how to change mobile no to whom the otp goes to while filing TDS return...

I haven't filed return for AY 2020-21 but later filed the return as response to Notice under Section 148. No tax because of Rebate but paid ₹1000 aa fine. Now the assessment proceedings closed , I got a penalty notice under Section 274 read with 270A. No underreporting of income from my side. I have filed with the exact amount of income in income tax notice . But for the AY 2020-21, I filed return for the first time as response to Notice under Section 148. Whether I am liable to pay the penalty under Section 270A or can I drop it as per Section 270AA. Whether Form 68 applicable?

Dear sir

PLS GIVE ME REQUIRE PAYROLL REGISTER IN EXCEL FORMATE

THANK YOU

In which form to be submitted application under 264

IF WE FILE FORM 3, THEN IT IS DEEMED THAT APPEAL IS WITHDRAW?

Hi,

Just wanted to know what rules/regulation under FEMA would be applicable when a foreign entity issues OCRPS (optionally convertible preference shares) to an indian entity? would it be governed by ODI framework?

Thanks.

Sir.
Let's me know if there is any limit of turnover to file income tax return for parnter ship firm.

Hello everyone,

A ltd is 100% subsidiary of a german company incorporated in the year 2022-23 (captive unit) to provide IT services to its parent/group companies from India.

they are billing @ cost+13%. However consultant has opined that industry margin is 18-20%.

My question
1. Is it advisable to file application before AAR ?
2. I am worried that if order is unfavourable then AO may make primary adjustments for 22-23 and 23-24 as well even though we have TP report from reputed auditor ?

Sirs
One of our client exported the goods without payment of IGST. At the time of the filing the GSTR-1 they filed the returns in the export of goods with payment of goods instead of without payment of goods by clerical error during the month of May 23. The IGST amount was debited in the ECL. The same was found and amended as without payment of IGST in the GSTR-1 for the month of June 23. But the debited IGST amount not recredited in the ECL till date. Please suggest how to recredit the same into ECL. Kindly clarify