Is it okay if on the date of signing the stamp deed for form 104 my principal under (whom I will be trained) has not updated his employment details but he updated the details before signing the form 104 ?
Please answer

Dear Members,
In GSTR 9C- Table 9 what is the amount to be reported: GST payable or GST paid?
In my case, I have received advances in the previous year and paid gst on it, now in current year I have raised invoices and adjusted the gst already paid earlier in gstr 1 as advances already paid and net amount was paid in current year. Now in Gstr 9C reporting what should I show in Table 9 of Gstr 9C since, in the previous year the amount as per books was shown as only gst payable amount not the tax paid in excess. In current year should I report the actual tax payable and mention in reconile that this is amount already paid or net off the gst paid on advances and show because the amount shown as paid in gstr 9 is less in comparison and this should not result in further tax payable.
Please Reply

ITR 2 for NRI for AY 25-26 was filed on 14.08.2025 asking for refund.
Refund has failed due to PAN Inoperative
Department is asking for PAN And Aadhar
Since the assessee is NRI he does not have Aadhar number ?
Refund reissue request also cannot be raised since PAN is operative

What steps need to be taken so that refund is credited to his bank ?

Sir
individual deals in (sand bajari brick jcb rental service) wish to apply for gst registration under Rule 14A,
can he purchase JCB machine for rental services?
can he claim ITC on above JCB machine?
otherwise his monthly billing will be around 2 lac and itc approximately 50k monthly
please suggest
Vikas

Dear Sir,

I want to know what is the tax liability on withdrawals of Employee provident fund.
My services in company is more than 30 years and now i am withdrawing the full balance of EPF Account. Now it is large amount in EPF account. I am the senior citizen and getting salary from the company and regularly filing the income tax return. I want to know the any tax on withdrawal of EPF Balance amount or it is exempt from income tax.

Thanks
N Kadam

i have been filing my returns under Sec 44AD for different Business but then i discontinued business for FY 2025 - 26 and started earning as freelancer for consulting so can switching from Sec 44Ad to Sec 44Ada can trigger income tax notices or can we switch and

Sir
Replies by eminent fellow experts against different queries raised by the persons from time to time help me and enlighten me immensely.
At present there are almost 25000 solved queries.
My query is if I want to look after some old queries (say No 20000 ), Can I access it instantly?
Otherwise I have to go to that old queries serially by pressing by mouse button numerously.
Regards
Abhijit

Dear Members,
My new GST registration application was rejected on the following 2 reasons please suggest solution-
1. Place of business- place of business was given on consent by XYZ, so we provided consent letter but, the electricity bill is paid by the premises on whole by the society therefore they gave an invoice issue by society to XYZ for such charges. Can we provide a different place with valid documents which is not our place of business.
2. Residential proof i.e. passport of partner since he is an NRI- passport of NRI had his Indian address so i provided electricity/ utility bill of foreign country still
We mentioned all this in clarification to new gst application filed but still not accepted.

I am facing an issue in approving the filed Nil returns for International workers in EPFO. I filed the returns for the month of Feb 2021 to Oct 2025 two weeks before. But in the "Returns pending for approval portal" I cannot find the returns made before the Nov 2024. I even tried to file again for the period Feb 2021 and it shows that you have already filed. So what should be done to get this issue rectified? Is it a problem from my side or technical glitch?

Sir, for the F.Y 2012-2013 and 2013-2014, for a particular company we could not able to find the the TDS statment filed -token numbers/receipts-Ack's.numbers- are not found with the assessee. So, can we make request in the traces for requesting such token/receipt/ack.numbers, becuase without which we are not able to view whenever any notice/intimation is recieved for damand. Any idea regarding this sir.