We have cancelled PTRC Number & Order also get. After four years we want to start PTRC. So officer said you will not get new PTRC Number on same pan you have restored old PTRC Number. So we restored old ptrc number. Now Mahagst Department saying you have to file PTRC all return for the period from PTRC Number Cancelled to restored date. what to do? Due to this we have to pay late fees for Return. This is not our mistake. Number Cancelled now we only restored the number why should file Gap return? give me some solution.

Dear Experts,

Purchase bill is reflecting in our GSTR-2B without IRN. Can we claim ITC of the same?

Thanking You
Nirmal

we have submitted our 26Q2,23 Return timely and here we shown one Party whose actual TDS deducted requirement 2% (U/s 94C) but we have deducted TDS Rate 1 %.

So IT Department Issue Short Deduction Notice , after received notice we have paid the demand amount and Online added our demand paid challan in TDS Statement & lastly have done CONSO FILE and download the conso file.

Now Our Question is how to show this Demand challan entry when we will REVISED TDS Return …………..

WHETHER UPDATED RETURN FILED U/S 139(8A) BECAME DEFECTIVE U/S 139(9) THEN SUCH RETURN CAN BE RECTIFIED OR CAN BE FILED U/S 139(8A) AGAIN?

Resolved and deleted.

Dear Sir, Can you please share letter of recommendation (as mentioned by you in article ship transfer application). I am taking transfer from Maharashtra to Rajasthan. So need this letter.

Sir, I have received a show cause notice dt. 27.11.2023 in Form GST DRC-01 for FY 2017-18 asking a demand of Rs. 1,71,000/- U/S.74 against Excess ITC Claimed/Wrong ITC claimed /Interest/Penalty. Tax demanded is 57,000/-, Interest also 57000/- and penalty is also around 57,000/-. Whether the said SCN is within prescribed limitation period ?
Sir, how should I proceed into the said matter ?

Sir,

Upto which date we can file the income tax returns for FY 2022-23?
What is the interest and penalty? for individual case and Tax audit also

Greetings of the Day,

I'm earning my income through.

1. salary
2. my 6 small size business
3. shares, stocks and mutual funds
4.freelance

Then I'm contributing towards

EPF, PPF, RD, FD, LIC. Health Insurance, Life Insurance, donations etc.,

Which return should I opt too.?

Hello All,

Is gst applicable only of services and not on supply of goods

Please advice