Suresh S. Tejwani
25 February 2025 at 18:58

TDS Refund forgot to claim

If Assesses has forgot to claim TDS Refund in Return Whether assesses can apply for condonation of delay request as per new Circular no. 11/2024.


binu sukumaran
25 February 2025 at 18:53

Difference in invoice

sir,
we are rental business. while checking 26 AS and our account up to dec it find that some tenant voluntary increase rent as per agreement . it show around 8000 difference in two party . Please advise how to correct this in invoice in GST portal
With regards
Binu


Suraj Pandey

1. What is the Scope?
2. Applicable Laws?
3. Reporting
4. Requirement List
5. Procedure for Due Diligence.
6. proper guidance for Planning, execution, reporting.


Suresh S. Tejwani
25 February 2025 at 16:24

TDS Form 27C

WHAT IS THE DUE DATE FOR FILING FORM 27C AND IS THERE ANY LATE FEES OR PENALTY(ADDITIONAL CHGARGES)FOR LATE FILING AND MAXIMUM HOW MANY YEARS OF FORM27C CAN BE FILED?


vikas ghodke

I have paid PTEC Challan for the F.Y.2017-18 on dated 05/02/2025 and same is verified. when i search in payment history it is not visible on mahagst.gov.in portal. what should i do?
and how can i get paid challan of PTEC?


Ayushi L
25 February 2025 at 12:48

Director's remuneration and RPT

Is payment of remuneration to a NED as per section 197 read with Schedule V of the Companies Act, 2013, in case of a company not having profits (SR obtained from shareholders in case the payment exceeds the limits payable under Schedule V- based on effective capital) will be termed as RPT u/s 188 (1) (f) read with 188 (1) 1st proviso (please suggest if monthly payment is 2.5 lakhs or exceeds this limit)?


MONIKA SALHOTRA
25 February 2025 at 12:00

GST implication in case of Proprietor

1. A proprietor registered under GST, has let out 2 portions of his commercial property - One to a Pvt Ltd company and the other to another proprietor ( both registered under GST). Please confirm the GST implications in both the cases.

2. He has also let out a portion of his residential property in which he is a co-owner with his wife. The tenant is a proprietor registered under GST. Please confirm the GST implications in this case also.


Hemkumarpro badge
25 February 2025 at 10:45

Amendment in GSTR1A

We have filed GSTR 1A for the month of November 2024 in which we made mistake in invoice number, now we want to amend the GSTR 1A filed but system is not allowing for amendment, any remedies for this ?


V S ARUN
24 February 2025 at 22:15

Lease Rent Vs Fair Rent

If the Lease Rent of a Property is Rs. 600000 Lakhs for 3 years - Annually it is Rs. 200000. The Fair Rent in that area for such a property is Rs. 15000 pm - Annually it is Rs. 180000 then what is the Gross Annual Value in this Case ?


limn limn
24 February 2025 at 20:45

Form 26b submission

Once I submit electronically the TDS refund request Form 26B, using aadhaar auth, do I need to physically send the Form to AO as well?