RESPECTED SIR

Sr. No. 4 HSN CODE 05040000 NOT REFLECTING NEITHER ON GST PORTAL NOR ON CUSTOM PORTAL WHAT TO DO IN SUCH A CASE,

WHAT TO DO IN SUCH A CASE

HSN CODE 05040000:
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INDIAN FROZEN BUFFALO OFFAL - GREEN TRIPE

We have raised the Export Invoice for USD 88918.56 INR 89.55=Rs.7962657.02(E-Invoice) after that we came to know customs exchange rate changed to INR 89.10 (Rs.7922643.70) and shipping bill also generated the same. Once E-invoice generated can't be changed as per GST rules but the shipping bill filed in same sequence number.is there any issue to be arise in GST and Customs and DGFT?

We have taken public transport services (minimum 70 buses) from MSRTC. MSRTC has told us not to deduct TDS from payments. Is it exempt from TDS? Please share applicable Circular/Notification. Is this correct?

In case of transmission of electricity whether deduction on the basis of ROE can be claimed as no separate books are maintained for asset addition during the year.

I HAVE FILED LAST YEAR (AY 2024-25) RETURN UNDER OLD TAX REGIME , FOR THIS YEAR I AM FILING UPDATED RETURN UNDER OLD TAX REGIME BUT THE ERROR IS SHOWING BY SOFTWARE THAT " DEAR USER, ORGINAL RETURN WAS NOT FILED FOR THIS AY , SO YOU WILL NOT BE ABLE TO PROCEED TO FILE UPDATED RETURN U/S 139(8A) WITH OLD TAX REGIME" SO IN THIS REGARDS PLEASE PROVIDE ME GUIDANCE HOW TO PROCEED....

Sir/s,
one of my client is (1) hired Tipper to foreign country BHUTAN, is it applicable for GST or exempted, since services are giving at BHUTAN,
(2) whether ITC eligible or not on said Tipper purchases, since after purchasing said Tipper sent to BHUTAN country by road, and services are giving at BHUTAN, after 11 months Tipper will back to India

please inform me

I have filed appeals before CIT (A) under Faceless Scheme. I am receiving notices from JCIT(A) with their individual name, designation and location instead of using NATIONAL FACELSS AUTHORITY. Are there any changes in the scheme. I am under the impression that the main purpose of faceless scheme is to avoid identity and direct interaction. Pl clarify.

I have certain debt mutual fund units bought before 1st April 2023. Currently if this units are redeemed then they are taxable at 12.5% flat without indexation (let me know if understaning is correct).
Can I sell these units and its LTCG can be used to purchase a residential property claiming exemption under section 54F?
Suggest me a way to go for least tax liability.

Our client's Assessment Proceeding raised a demand under section 143(3) FOR A.Y. 2024-25 and the demand amount is the same as the refund given. They did not consider TDS. Can we file a rectification of return as per section 154?

I invested 1.5 lakh in FY 2023-24, in FY 2024-25 after holding more than a year, I redeem them with profit of 46,000. Now when I check it in MFcentral.com it shows the gain under STCG. International funds redemption and tax calculation is little bit different.
My question is will this be part of my short term equity gain(as mention in mfcentral) or will be considered as short term gain under debt funds? In case of debt fund. will this get added to my taxable income or there will be any fixed tax rate (percentage) applicable on this redemption.