for july 2025, i made mistake in rate
hence i filed gst1a with same invoice no. and corrected rate
question is--> will customer get corrected itc?
my view --> yes, else what is point of gst1 Amendment.

Sir - We have made payment for AWS Cloud Usage to Indian company. On invoice , it is written that tds is not deductible as per Notification No.21 /2012[F. No.142/10/2012-SO(TPL)] S.O. 1323(E) dated 13/06/2012.
Please advice.

if original order u/s 250 has been filed against ITAT and the same has been remand back to AO but in between the original assessment order u/s 147 has been rectified by AO u/s 154 by computing tax u/s 115BBE instead of normal rate and the same has been challenged by assessee and filed appeal against CIT(A)
So now whether two proceedings can be simultaneously move together?

Dear Sir

KIndly advise how to make invoices to SEZ Unit to reach export obligation under EPCG licence scheme with notification number

If Unit linked insaurance policy has been purchased in the year of 2003 and the policy has been surrendered in the year 2024 before its maturity then what would be its taxability?
And if the amount of premium exceeds Rs. 2,50,000 then exemption upto Rs. 2,50,000 shall be available under section 10(10D)?

We have multiple branches in india. Our H. O is in Gujrat. From Gujrat H. O. Transported Goods to other distict branches in multiple states.
But transporter raise his invoice on H. O. i. o. On Gujrat. So whole RCM input consume by Gujrat.
My question is - is it input distribution mandatory via isd in above case. If yes, what provision by Law

Hello All,

Please help in providing a suitable salary structure which will ensure minimum tax liability for the employee and at the same ensuring that the company is tax compliant .
Would appreciate an early response ,
Thanks for the support
regards
Varun Monga

According to income tax and GST law if we have digital certificate and if issue sales invoice to the customers should we take sign of the customer or we can just do digital signature and then send via online platform
And if you don't have digital signature should we take signature of the customer in the sales invoice or not necessary thank you

Dear Colleagues
Based on ITR of USA which has details of income and taxes paid for a calendar year while in we have Apr - March . In order to match the same how to delete Jan- March of 24 and add Jan-Mar 25 and corresponding taxes for the period . Also when the ITRs in U.S was filed jointly by Husband and wife how to split up and attache tax paid challans which is for a whole amount

My question is ..
Can old ginning machinery sell as scrap and if we sell ginning machinery as scrap then what goods name and hsn should we mention in our tax invoice ?