ASMT 10 was issued with personal hearing option 'NO'....reply was filed through ASMT-11 and now a call received from department asking for personal hearing...what to do?but in the notice personal hearing option is not there...is it ok to face department even if no is written in the notice?

If we from an AOP of Flat owners for applying New PAN Card for the Society, whether signatures of entire flat owners (nearly 70 nos.) will be required ?

Our company receives bills from outside India in foreign currency where NR mentions their GSTN No. 9924USA29014OSF/9920AUS29601OSG, GST portal showing status active but vendors not charging any GST amount.
Is this as per the GST act? Should we need to charge RCM for these services?
Does this vendor have Indian subsidy or registration in India?
if TDS needs to deduct on them how we collect their PAN number.

What are the rights and liability of an assesse in respect of the report received in the above form. Particularly how should the assessee reply wrt tax assessed through this form or he has to pay whole tax assessed.

Is the interest income in the savings account of joint holders reported only on AS26/AIS of the first account holder?

Our company is using the service from Open AI and Envato (Both are NR and issuing bills in foreign currency), should we need to deduct TDS?
Payment made via credit card 15CA and CB is required?
This will also be covered under Appeal No: IT No. 3234/Bang/2018.

I am a Tax consultant doing my profession for the past 12 years. practicing GST Regn, GST Return filing, Income tax Return filing, Book keeping & ISO audit. I want to enhance my profession through Freelancing work. So let me Know any Course available to "Freelance Accountant"

Company arranged picnic in Imagica for employees. They raised invoice for Tickets, Snacks & beverages ( 300000+100000+25000)and also separate invoice for value vouchers (Rs.101000) which was used by employees for shopping in Imagica.

Need clarity on deduction of tax at source on value vouchers

I Form 15CA needed for remittance by domestic travel agent by to Foreign Destination Management Company of Rs. 85000 for hotel booking.

Sales bill were issued during Sept.2024 and GSTR 3B and GSTR 1 also filed. But e invoice were not prepared. Received a notice from Local GST office asking clarification for non issue of e invoice. Actually, during FY 2018-19 only, my transaction was more than 5.00 crore, which I forgot and did not issue e invoce. May I issue e- invoice now ?