Dear Sir,
DSC was expired few days back. Now new DSC is prepared in USB token. But surprisingly, I am not able to see 'Register DSC' in my profile section. Is there any change in procedure for registering DSC on new portal. As after the introduction of new e-portal DSC was successfully registered and it is also showing that DSC registered- YES but could not see the option for 'Register DSC' in profile section. Please guide.
thanks in advance.

A school is registered under trust and wants to make an agreement with a company. Now should the stamp papers be purchased in the name of trust or school which is entering in the agreement?

Hello, State jurisdiction officer gave notice u/s 125 for late filing of CMP 08., of composition firm.
whereas CMP 08 is a statement of tax declared on self-assessment basis. Whether CMP 08 can be treated as return, if so, how much penalty can be imposed. Experts attention is invited to clear the position. Thanks and New year wishes.

When any payment made to resident and tds not deducted or tds deducted but not deposited before the due date of return filling, 30℅ of expenses disallowed under PGBP in income tax act. My doubt is that wheather any disallowance if tcs collected by the assessee not deposited within due date of return filling.

Respected Sirs,

3-B & 2-B:
=========
Ours is an 100% export-oriented unit. We have got registered in Andhra Pradesh as well as in Maharashtra also. While filing GSTR-9 & 9-C we have come to know that 3-b & 2-b both are mismatched in both the states. Andhra is showing excess in 3-B and less in 2-B simultaneously Maharashtra is showing less in 3-B and excess in 2-B. Whether this kind of mismatching will attract liability instead of refund.

Dear Experts,
My colleague reversed a claimed ITC of 3,04,402 (Double the actuals) instead of 1,52,201 and then again did the mistake of reversal of excess reversed amount instead of reclaiming Hence now the situation is we have an ITC amount of 3,04,402 which is need to reclaim due to mistake in reversal. Actual confusion is whether can i claim these excess reversed ITCs even if the due date for claiming ITC as per sec 16 has lapsed.

Kindly let me know with supporting GST pronouncements. Thanks in advance.

Input recorded in books but not availed in 3B and was deferred to be availed in next year...so it should be reported in input as per financial statements or not as such input is recorded inbooks as Deferred input to be availed as and when appeared in 2B..

"pan mentioned in the return in verification part does not match with pan of authorized person"

We are filing AOP/BOI return in ITR -5 but it is showing above-mentioned error. What can be done? All details are correct

I want to know the stamp duty value to be paid on the purchase of Resale property.

I am purchasing a property value Rs.40 Lakhs The seller had purchased the same property for Rs.35 Lakhs earlier.

1) I have read the stamp duty rate is 6% for purchaser in 2022

2) I have also read that Bill has passed on March 23, 2022 for stamp duty on Resale property - stamp duty is to be paid only on the difference of the property value (in my case 5 lakhs)

So, question is do I have to pay -

option 1) Stamp duty of Rs 2,40,000 [40,00,000*6%]      

OR

option 2) Stamp duty of Rs. 30,000 [5,00,000*6%]

Please advise.

Thanks.

XYZ TRASPORTER CAN CLAIM ITC ON PURCHASE OF TRUCK??

CASE-1. WHOLE SUPPLY IS EXEMPT
CASE-2. Supplies on which tax is to be paid by the recipient on reverse charge basis