Is SEA GOING ALLOWANCE is in Exemption for Indian Armed forces defence personnel (INDIAN NAVY)??

When i log in on portal with my login id & password then other party gst no. Shown instead of my gst no., I raised a ticket from 28 th june 25 but problem not resolve till the date. I reopen that ticket 5 times.

What will do

Shailendra bapna
9893292405

Hi All

Suppose my client is providing exempt services (doctor) registered under GST and liable to RCM as he is paying rent for commercial property. Will he get refund of GST for RCM paid on rental charges?

Thanks in Advance.

How to register as representative assessee of my deceased father who died in October 2024 for filing his return for the financial year 2024-25. I do not have the legal heir certificate.

Hi Sirs
My wife stopped filing ITR from FY2021-22 due to no taxable income.
While she made a foreign travel last year(Oct 2024) the TCS is credited to her account by
the travel partner and visible in 26A.
Can she file ITR this year(FY24-25) for claiming the TCS paid?
Thanks for your kind help.

Rgds
PKumar

In case of Public Charitable Trust if the amount of accumulated Surplus not exceeding 15% is not mentioned in the ITR then assessing officer is suppose to allow on his own while computing total Assessed income???

I have filed GSTR1 return for the month of June 2025. In this return one customer invoice value wrongly entered, Now Can i rectify invoice value error.?

Dear Sir,
Quarterly gst rturn filing ke case mein april, may month mein meesho ka gst number kuch hai aur june month mein meesho ka gst number kuch hai pehle to ek hi rehta tha. Table number 14 mein kya gst number lein?
Table 13 ke liye invoice number series kya lein?

Sir
The dealer entitled 2% commission on sale.
But commission is not paid by the Company. But the dealer while return the sale amount to the company deduct his commission and deposit the balance of sale proceeds on company's account.
Does it attract 194H? If yes then how TDS will be deducted, as dealer himself after deducting his commission return the balance to the Company.
Regards
Abhijit

What is the process to change the residential status of a director from resident to non resident.
The company is a new company incorporated on 1st April 2025.

There is no provision in the DIR 12 form regarding change of status for the same director. Please clarify.