Hi Expert,

Since FY 2018, April our ITC is accumulated in SGST head after utilization as per order, we got SCN to reverse excess ITC claimed along with interest & we paid excess claimed ITC through DRC-03 but now officer is asking to pay interest on same reversal from month of June 2018 because we haven't credit balance in IGST & CGST. Officer is suggesting that you have pay interest on IGST & CGST because you haven't balance in respective head. We are in argue to them we have accumulated balance in SGST head due to order of utilization/sequence of utilisation. Then why we have to pay interest ?? We are paying IGST from CGST & SGST each month.

Is there any way to avoid interest payment in above case. expecting reply as per GST Law.

Can NRE be member of NIDHI?Whether he can buy share by transferring fund through NRE Account?

Dear sir,
My goods delivered from punjab and billing was raised to my comapny l.e. ABC company at delhi after that goods will be shiped at noida .
at the time of delivery, the truck touch to point then party said you can move the goods to greater noida they are also informed us and also you can change the shipping address in the billing.
so whatever the legal responsibility and what should we do ?

Father has transferred his physical shares to the Demat Account of the son, and then son sold the same and remitted the amount received on sale of shares.

What would be the implications of capital gains tax in the hands of father and son.

Please guide.

Sir / Mam
I am a trader. I had invoiced and generated e-way bill for the goods loaded to my customer. But, the truck had not moved by the engine fault. I and my party failed to cancel the e-way bill even after 72 days...
After repairing, the truck is ready now.
Can I issue another e-way bill for the same Invoice?
Kindly guide me plz
Thanks in adv

I had paid Telangana Professional Tax on 18-Nov-2022 but forgot to note down the reference numbers. Now the tgct portal is asking for payment's reference number which I don't have. Even I could not download it from my bank (ICICI). Pl advise me how I can get that challan from TGCT portal?

HI, Submitted Fillip for registration of LLP, the query raised by official "Furnish PAN card of DPs not having DPIN."
Please help me to know how to attached PAN, there are no particular tab provided for PAN attachment of Designated Partner who don't have DPIN, further I have attached PAN and Adhar card both where they ask for identity proof and also attached the same with optional attachment then also they are sending same query Furnish PAN card of DPs not having DPIN."
Thanks in advance...

how to know investment made by a company/Firm by IPO.
in which company made in investment made.

company has paid self assessment tax of around Rs. 2,00,000.00 in FY 2020-21. the same was booked under the assets head. No provision for income tax was made during the said year. the same has been carried forward in F Y 2021-22 and is standing in the books. please guide on the

As per new rule Form NDH 4 is deemed to be approved we have not received any reply after 45 day. But for filing for 20A the order of NDH-4 approval is required. Then how to solve this situation?
Also whether Government issued any order of rejection list for NDH-4?