We are holding two GST Numbers one for Andhra Pradesh and the other for Maharahstra .We are 100% export oriented unit. 60% Export Sales is done through Andhra Pradesh State and balance 40% Export Sales is done through Maharashtra State.
At this moment of time the issue is related with RCM payment. Sometimes stock is transferred form Andhra Pradesh State through transport services for the purpose of export through Maharashtra State. As far as RCM payment is concerned, as on which GST Number RCM should be paid.

Car Ki itc lesakta

One of Co. dealing in manufacturing of particular product, in manufacturing process certain imported products used as raw material, now after receiving imported raw material before process and after process certain scrap is generated. before manufacturing some packing material as scrap and after process certain waste scrap generated.

what is taxability of duty in case of imported good as wastes and local goods as waste in case of they have opted for bonded warehouse?
kindly guide me with section.

Thanking you in advance.

Dear All,

I have query related to TDS on reversal of expenses.

If we reverse the TDS on expenses due to any reason in the same month or Quarter then I can adjust that TDS easily in TDS Return but if the month or Quarter changed then how I am will this Reversal of TDS in TDS Return

Is it mandatory to file form-27C online?

please provide any excel file to calculate advance tax for f.y.2022-23

Thank you sir. But i tried registering with Membership no. of CA it says the data does not exist. That means it will register only Practicing CA who is also carrying the CS work.

how to calculate advance tax for 2022-2023

Dear Professional Collegues Good Afternoon All.

One of my client who retires from FCI Central govt Organization And Got lumsum amount of 30L N Not known as stranger of tax regulations and withdrawn entire in a financial year and automatically deducted TDS U/S 194n.
Now the query is his pan no not updated and 20% off tds is imposed on withdrawn and approx 75k deducted, at the time of deduction and later it was updated but till not reflected in 26AS.
The banking people saying it will be updated soon but now the penalty is imposing and not able to get deducted TDS As refund.
kindly guide for my client Refund Claiming Purposes.
Thank You For Your Response in advance.

Hi Experts,

Need your exppert opinion on the below scenerio which had happened with one of my friends.

I had filed ITR for AY 2022-23 for the concerned person and the same was processed with Rs 9000 Refund. But when the ITR processing email came, it shows that the refund has been adjusted against previous open case of AY 2020-21 in which Income Tax Department had raised a demand of Rs 56000/-.

When I checked that particular notice , I had found that the assessee had himself filed that Income Tax Return and had filled in wrong TAN Number in ITR as opposed to what was reflecting in Form 26 AS.

Now the scenerio is that Rs 56000 is already paid but against different TAN then what was mentioned in ITR.
I have given my response on the case to the Department but am still awaiting an update from them on the same. Even the refund of Rs 9000 is also stopped due to this earlier case.

PLease suggest that does assessee has to file revised ITR for that concerned earlier year mentioning correct TAN Number or is the response to the notice online sufficient in this case.

Its been almost 2 months since i responded on the notice but I am yet to get an update from Department.

Kindly suggest with your valuable opinions as to how we should proceed further.

With Regards,
Manik