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Tejash Mehta
25 September 2023 at 21:02

Lorry Receipts for Way Bill Drawn

My Client is based out of Aurangabad. He has recently started trading activity.

After starting trading activity my client BOUGHT the goods from Thane and coincidentally SOLD the goods in Thane only and in the same premises from where he bought the goods.

So he requested the original seller to BILL to my client and ship to CONSIGNEE and accordingly draw the E Way Bill. Based on the instructions received the original seller did the needful and booked the sale in his books.

Technically, I can do this - BILL to SHIP to as per GST norms.

Now GST officer has during scrutiny asked for the Lorry Receipt for this particular sell. And as the goods were to be delivered to CONSIGNEE in the same building original seller used local transport who allowed to use his vehicle only for the purpose of E Way bill and charged very nominal amount without giving any LR.

My question is how can i SATISFY the query of GST officer as I am not having LR and actual sale has taken place. If there is any other documents which I can share with GST officer in lieu of LR, request to share the same so that I can help my client in closing his GST query.

CA Ruchita Jain
25 September 2023 at 21:00

Forgot to attach CA certificate with RFD 01

I filed the refund application for the month of August today but I forgot to attach duly signed CA certificate with the application. What remedy do I have ? Refund amount is more than 50,00,000/-

Madhab Chandra Mandal
25 September 2023 at 12:38

Correction of TDS return 26Q for Q1

Dear Sir,
I have submitted 26Q for Q1 for FY 2023 - 2024 on 2nd Sept-2023.. While preparing return I have added a challan of Rs.96980 but I omitted to add deductee details. There are 17 deductees against the same challan. The TDS return was processed without defaults.
Now have I download Conso file and I have added the all deductees and submitted the correction statement. The correction statement was rejected. Reason was Correction Claimed amount more than balance. But challan amount and amount claimed against deductee was correct.
When I checked the challan status in TRACES Portal it shows claimed amount Rs.0.00 balance Rs.0.00. But when I add challan to correction statement total amount i.e. Rs.96980 was available in TRACES.

Please guide me how to use available challan amount against the 17 deductees

25 September 2023 at 12:13

Appeal in Tribunal

I want to appeal GST Tribunal so which form or annexure used for appeal.

25 September 2023 at 10:54

Date of Reappointment of Auditor

Respected Sir/Madam
Please Clarify
If a Private Limited Company has its AGM's 30th September every Year
Auditor was appointed in AGM Held on 30/09/2019 and Auditor served his full term
Now Auditor has to be Reappointed from which AGM date ?

Thanks In Advance

CA Shah & Sharma

What is the depreciation on Setup Cost @1.50 Cr of Multiplex theater as per Income Tax Act ? there is no separate cost of Furnitures & equipment's are available.


A British National is a resident in India for FY23-24. He / She earns salary from Singapore.

Is the Singapore salary is taxed in India. Can credit be claimed on the Tax on salary deducted in Singapore.
Can somebody explain with relevant Articles of DTAA?

Chandan Gupta
25 September 2023 at 04:08


Small Company Definition Old - Paid up Capital should not exceed 2 Crores & Turnover should not exceed 20 Crores

New Amendment - Paid up Capital should not exceed 4 Crores & Turnover should not exceed 40 Crores

A Private Limited Company being Small Company, as per old & new amendment, as stated above but complies with one of the criteria (Turnover exceeds the limit, Turnover = 12 Crores in FY 2022-23) mentioned in CARO 2020 applicability.

Shall CARO will be applicable to the Company as Small Companies are exempt from the CARO applicability as per Section 143(11) of Companies Act ?

Jitendra Peshwani
24 September 2023 at 20:34

ITC & Depreciation on Assets

As an advertising company, we have purchased raw materials on GST Tax Invoice and incurred labour charges for construction of a display hoarding which allows me generate monthly rental income from it. Now the confusion is that I have already claimed ITC on purchase of raw materials for the construction and developed this asset i.e. display hoarding, so can I claim year on year depreciation on this asset?

Pooja Dixit
24 September 2023 at 20:16

Outstanding demand related

I have submitted outstanding demand, added CIN number and challan details for AY 21-22 and also for 22-23. But still I am getting Demand Due. Its is not getting processed in the portal.

Then I filed for rectification for AY21-22, 6 months back. But still no processing done.
Can you please tell what should be my next step.
How can I resolve this outstanding demand issue?

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