Dear Friends,While generating the Justification report by using the latest utility version available in the TDS CPC portal ( Utility version 3.1) i'm getting the following error :"JR-Err971:Subscriptt out of range. Please report to TDSCPC with this descripttion."After t

We filed Form 27Q for TDS on a foreign company who doesn't have a PAN in India. Hence we wrote PANNOTAVBL. Deduction was made as per rate in DTAA. Hence higher rate was not required. Now we have received a notice saying that there is an error in the return as PAN number is not mentioned for 1 ded

Hi Members,One of the client filed self return for AY 2021-2022. While filing return on the last date erroneously Salary income was missed while filing the return. Later on the intimation was received us 143 and the entire amount of TDS was refunded by the department.This came t

In Table No 6 in Gstr-9 is it necessary to do bifurcation of inputs, inputs services and capital goods.

Do not hold multiple PAN as it may cost you.A fine amounting Rs. 10,000 may be imposed u/s 272B of the Income Tax Act for possessing multiple PANs or providing incorrect PAN info

What steps should be taken if bank deducted TDS at a higher rate and a PAN was obtained afterward?

If you're searching for a trusted digital marketing agency in Australia, Abhiwan Technology is here to elevate your online presence. Specializing in SEO, social media marketing, content strategy, and PPC, Abhiwan Technology tailors its approach to

Value of manpower Services U/S 15,includes ,statutory payments-PF , ESIC-All Contributoions-whether paid by Manpower Agancy or Owner deputing Manpower agency

Businesses can adjust their tax liabilities by issuing credit notes to adjust output tax liabilities, claiming unclaimed ITC and correcting any errors or omissions in GSTR-1 and GSTR-3B.<

I AM AN INDIVIDUAL AND TATA MOTORS A ORDINARY SHARES DEMERGER WITH TATA MOTORS LTD AND THEY GIVE DEEMED DIVIDEND AMOUNT OF Rs.59000/FOR 200 SHARES AND ALSO THEY GIVE CONSIDERATION AMOUNT FOR THE SAID SHARES Rs.229000/ AFTER DEDUCTING DEEMED DIVIDEND BALANCE AMOUNT OF Rs.179000/ TO BE TREATED AS LON

Good Evening.Invoice Billing From Telangana To Gujarat But Delivery Address Andhra Pradesh. In This Transaction E waybill & E Invoice is Mandatory From Gujarath Party. What Precautions Will Take From Each Parties

My siblings and I sold our ancestral property recently. Assuming my share was X, I recently bought a flat and the cost is about 65% more than X.What would be my tax implication? Thanks

Is it mandatory that in a bill to ship to transaction for goods the HSN CODE should be same in invoice...suppose if a certain goods are sent by suppliers from different location for assembling on bill to ship to bassis and finally a invoice is raised of the assembled goods

Dear Sir, One of my client reached me for settlement of his PF claims finally. Now, my query is that which Claim Form shall I have to fill to settle his PF claims finally, kindly advice. Warm Regards, Aditya Ghatge

Hi Sir Could I know the difference between Stock Group and Stock category in Tally prime Under What circumstances they Use in plant accounting Whether Raw material,Finished goods, Packing materials come under Stock group or Stock category Please advise Thanks

Hello there,We are trying to submit the Trust accounts online on the website of Charity Commissioner Maharashtra but not able to do for many days.We were able to submit audit report only, but when it goes to next section i.e. Schedule IX, all cells are frozen, not able to type a

Mock Test Papers Series I & II for CA Final Students Appearing in Nov 2024 Exams

excel

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Minutes of 53rd GST Council Meeting

Guidelines for Compounding of Offences under the IT Act 1961

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Invoice format: Self Invoicing under RCM

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The AAR, Tamil Nadu in the case of M/s. CMA CGM Global Business Services (India) (P.) Ltd., In Re [Order No. 15/ARA/2024 dated July 15, 2024] ruled that an Assessee is eligible to avail input services in respect of leasing/ renting/ hiring of motor vehicles of motor vehicles to provide transportatio

The Hon'ble Madras High Court in the case of Asir Automobiles (P.) Ltd. v. Assistant Commissioner (ST), Tuticorin [Writ Petition (MD) No. 3785 to 3789 of 2024 dated July 24, 2024] held that when the Assessee had reversed credit availed on the supplies that were returned for which the supplier had is

The AAAR, Tamil Nadu in the case of M/s Faiveley Transport Rail Technologies India (P.) Ltd., In Re [A.R. Appeal No. 03/2024 AAAR dated July 10, 2024] upheld the ruling passed by AAR Tamil Nadu wherein it was ruled that GST would be applicable on Car facility extended to employees when the amount of

The AAR Maharashtra, in the case of M/s. The Nisarga Consultancy, In Re [Order No. GST-ARA-21 of 2023-24/2024-25/B-55 dated July 31, 2024] ruled that no tax will be leviable on work allotted by Maharashtra Jeevan Pradhikar ("MJP") as per of Jal Jeevan Mission ("JJM") which is a mission of Government

The Hon'ble Delhi High Court in the case of JV Creatives (P.) Ltd. v. Principal Additional Director General, DGGI, Gurugram Zonal Unit [W.P. (C) No. 10042 of 2024 dated July 23, 2024] dismissed the writ petition filed against the order of provisional attachment passed under Section 83 of the Central

The Hon'ble Madras High Court in the case of M/s S.R.S. Construction v. The State Tax Officer (Data Analytics) [Writ Petition (MD) Nos. 16214 & 16276 of 2024 dated July 19, 2024] set aside the orders which have been signed by the same officer in dual capacity, holding that such orders are liable to

The Hon'ble Karnataka High Court in the case of Hitachi Energy India Ltd. v. State of Karnataka and Ors. [Writ Petition No. 14111 of 2024 dated July 02, 2024] allowed the writ petition and further affirmed that the date of provisional acknowledgment for appeal filed would be considered as the date o

The Hon'ble Madras High Court, in the case of M/s Sri Shanmuga Motors v. State Tax Officer [Writ Petition No. 11737 of 2024 dated June 03, 2024] had set aside the Appellate Order and directed the Department to hear the appeal on merits which has been filed beyond the condonable period for filing of

The Hon'ble Delhi High Court in the case of M/s Sanjay Sales India v. Principal Commissioner of Department of Trade and Taxes, Government of NCT, Delhi [Writ Petition (Civil) No. 10234 of 2024 dated July 26, 2024] held that the application for the cancellation of the GST registration cannot be denie

The Hon'ble Supreme Court in the case of The Additional Commissioner of Commercial Taxes v. M/s Shankara Infrastructure Materials Ltd. [arising out of SLP (Civil) No. 5504 of 2022 dated October 14, 2024] granted leave and allowed appeal, wherein M/s. Shankara Infrastructure Materials Ltd. ("the Resp

We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?

Dear Experts,

In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.

Pls. advice.

Dear Sir,

We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?

Sir,
We are not able to track the payments whether made within the dates specified under MSME ACT with regard to the newly inserted section.So how we can disclose the same in the tax audit report for the year

ASSESSEE, IS NON-RESIDENT WANTS TO TRANSFER AMOUNT OF FIXED DEPOSIT IN INDIA TO FOREIGN COUNTRY, SO 15CA PART-D MAINTANCE OF HOUSEHOLD EXPENSES. IN THIS CASE, PROVISON OF SECTION 195 OR ANY OTHER PROVISION WILL BE APPLICABLE IN THIS REGARDS.

Hi
I want to cancel my TAN number which is no more use
please share the process is it online or offline process?

whether it is compulsory to submit CA Certificate for refund claim exceeding Rs 200000 /- in case of GST refund due to inverted duty structure ??

Do the RBI guidelines mandate the linking of PAN with Aadhar as a prerequisite for opening a bank account?

Our company has changed the name recently, what is the process for update the new name in our GST portal, is it posible only after change the name on PAN data base