I filled form 27Q incorrectly initially and didn't add breakup of the payments made (different installments).

Reporting it like this in detail has indicated interest for late deduction for the first payment, which I have paid @ 1% per month. The correction is accepted in Traces and I have the revised CSI and Conso file. The Challan tab shows the new challan as well.

When I correct the entries in RPU, there is no column for interest to indicate the interest value and that the new challan has been paid for it.

How to sync/tie the new challan to the entry with delayed TDS deduction. Should I add a new row just for the interest? Since I don't see the column for interest not sure where and how to fill this.

Or should I leave it as is since the challan tab shows the interest paid. If I just correct and add the break up of all payments in the deductee tab, will they be matched and reconciled automatically during processing. Please help.

Principal Place of Business - Address - Others (Please specify) - 1.Kindly upload the latest legible copy
of Property tax receipt and EB bill online along with PAN ID and Adhar ID of the Lessor and lessee for
confirmation of the agreement/own premises.2Kindly upload the photo of PPoB along with name board
and owner/owners/partners/director/directors or any authorised person with authorization letter for
confirmation of business functioning/running status

My proprietorship firm doesn't exceed 10 cr annual turnover and my cash transactions are under 5%. Do I need to hire a CA or can I file my own income tax returns?

Dear Experts

Can anyone help us please?
We did nil return filing of GST for the month of April 2024, by the time we had ITC of Rs 50K CGS and SGST both together these ITC is belongs to April 2024. Now we can’t see the ITC in ledger balance to utilize in current month filing.

Thank you
Best regards
Vijith T K

I've completed my Articleship Training during March 2021. Due to Covid pandemic, I'm unable to submit Form 108 and after that due to personal reasons it got delayed and now (11.06.2024) I am submitting my Form 108 with Fine. But, my Principal suggests it may be cancelled and I need to pursue fresh Articleship Training again for 3 years. Please suggest me a better idea.

I am a shareholder (Resident of West Bengal) of NDTV Limited (Regd Office - New Delhi). I requested copies of the following Statutory Documents & Registers permissible u/r Companies Act, 2013 r.w rules framed thereunder either online electronically / physically at my address :

1 .Details of compensation, remuneration of employees as per Section 197(12) of the Companies Act, 2013 read with Rules 5(2) and 5(3) of the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014 as referred to in Annual Report for FY 2023 -24

2 . Register of Directors and Key Managerial Personnel and their Shareholding maintained under Section 170 of the Companies Act, 2013, the Register of Contracts or arrangements in which Directors are interested under Section 189 of the Companies Act, 2013 - as referred to in Annual Report for FY 2023 -24 

However , as per response in below link the Company Secretary is blatantly refusing to furnish copies of above statutory Documents & Registers u/r Companies Act, 2013 r.w rules framed thereunder merely because I am physically geographically located at a different state/UT as that of the registered office of the company.  She is tacitly asking me to travel from West Bengal to New Delhi in a pre determined date in order to gain copies of access of the above documents.

It is pertinent to note that Section197, Section170, Section 187 and the proviso specified in Rules 5(2) and 5(3) of the aforesaid rules and Companies Act, 2013 nowhere restricts furnishing of aforesaid records only for shareholders who are in same state/UT in the registered office of the company. Consequently for outstation shareholders the aforesaid records must be either furnished electronically online or to my registered address

Kindly please help regarding future course of action

NDTV Response - https://drive.google.com/file/d/1JKmOskTNpFvb1tQZhVEo7vc4L0URaStB/view

Special Features of Omaxe Dwarka
The special features of Omaxe Dwarka are worth appreciating. It is the place best suited for business as well as shopping. The power backup facility ensures uninterrupted electricity, which is the source of business excellence and convenience. Well-kept parks are places where you can relax during hectic city life.

Safe and Secure
The car parking facility is sufficient and safe, too. It takes car parking problem away, which is the biggest issue in the city area. CCTV access with security personnel in charge ensure safety and satisfaction of visitors and occupants. The modern fire fighting system adds to the safety and comfort of the people.

Strategic Location and Walkable
The project is strategically located and very accessible. It is in the city’s heart from an accessibility point of view. It attracts people who come to visit the place.

Luxurious Workplaces
The complex consists of plush office spaces that motivate work and provide the comfort that a business establishment requires. These are equally spacious and furnished with the amenities that a modern business needs. Sure, please make sure to save the following text:

For more details, visit
https://therealtyinfo.in/property/omaxe-dwarka-delhi/
For more details:therealtyinfo.in/property/omaxe-dwarka-delhi

A Delhi Law Firm has GST Registration number and charges IGST on the Bill. We are recipient of services registered in Rajasthan. In this case should we pay IGST or CGST on RCM Basis. We are paying IGST on RCM Basis.

In case of unregistered Delhi Law Firm, they do not charge anything, so we are paying CGST/SGST as we are registered entity

Please advice

A small-sized pvt ltd company obtained PTRC & PTEC registration in June 2019 but never made any payments. Now they have been able to make payments for FY 2019-20 until February 2020. However, they are facing an issue while trying to pay for March 2020. The period of April 2020 does not appear under FY 2019-20, and when changing to FY 2020-21, it only shows the period of April 2020-March 2021. How should they proceed with the payment for March 2020?

Doing bussiness of taking building on rental basis and providing hostel facilities for third parties,
For RCM applicability use of building or type of building, which is considered?
Please mention any case laws available