Sir, Now finally, the orders, which are subjected to safari, for the F.Y. 2019-2020, which were not appealed against either in the First appeals or Writ court ( but not barred by limitation u/s.107), can we approach the Proper officer to rectify the order or do we have to go to writ court and get the direction to the proper Officer to rectify the order, kindly advise sir.

Sir,

Payments made for purchase or use of softwares like Tally.

Should the said payments be booked under "Royalty" or "Repairs and Maintenance"?

WE ARE RECEIVING NOTICE REGARDING DIFFERENCE IN 26 AS WHILE WE ARE ENTERING DATA OF VDA (VIRTUAL DIGITAL ASSET) IN CAPITAL GAIN.
PLEASE GUIDE US REGARDING THIS ISSUE

Dear Sir,

I had filed GSTR-1 of last financial year and found that there was a difference in Sales shown in GSTR-1 for FY 2023-24 when compared to books of accounts of the same year.

Do I need to correct the sales amount while filing GSTR-1 of October 2024 or I can directly file GSTR 9 and show the correct sales amount without showing it in GSTR-1 of October 2024.

Please help me in this matter.

Thanks,
Divyesh Jain

An assessee died . His wife was approved as a legal heir. Legal heir gave her bank account for husband refund. All the bank accounts of deceased were already closed. But, refund credited to his closed bank account, bank returned the refund to income tax department. Refund reissue request two times raised so far. How can she get the refund. while ringed to refund banker they u call cpc. Grievances raised , but still in submitted state What procedure to be adopted to get refund

Sir, whether an assessee can give the gift to his brother, I mean transfering the amount through bank mode to his account ? kindly do also let me know the relevant section in this regard sir.

I am providing manpower from India to Foreign companies. The appointed person will work under foreign company and in their country. My role is to taking interviews and managing interviews of suitable candidates with foreign clients. Payment of bills will be received foreign currency. Can I treat it as Export or is it taxable under GST?

Hello

I am pursuing CPA. Would data analytics add value to CPA? If yes what job roles and what companies can I apply to for jobs?

Regards
Shravan Ravi

Rejected at e-filing
Line No 2 - Invalid Previous RRR Number

As per cbdt circular no. 743 dated 6 May 1996, there will be no tax for legal heir in the said case. Can legal heir withdraw the amount before filing the return of the deceased ?