Has the Govt. notified any procedure for rectification under faceless assessment ?

Sir,

We are under Quarterly Return filing option under QRMP scheme. We have generated
challan with Reason for challan as " Monthly payment for quarterly return" and have successfully
paid the due GST amount for Jan 21 and the amount is credited to our Cash ledger.
Is that all as of now ? Is this challan called as " PMT - 06 challan. " When should we offset this amount ?
Pls. explain.

Any one have AOP deed for Traders association.
Please, provide me.

i have forgot to e-verify return for a.y. 2017-18 and there is no option showing to e-verify on portal, so how can i e-verify my return now?
Thanks

My grand ma gifted me 1,75000 I started investing in share market and made some profit , whom it should be taxable .
Note: I have '0' income and the demat account is created in my name not my grandma.

Kindly suggest me a solution

Hi Friends,

Party A and Party B purchased a residential flat in July 2013 at 17.0 Lakh. Now, the same flat is sold for 25.0 Lakh in January 2021. Considering CII value of 220 in 2013-14 and 301 for 2020-21, the indexed Long Term Capital Gain for each Party is around 70,000. Since the gain is less than 1 Lakh for each, Will there be any Long Term Capital Gain Tax?

CAN YOU PAID EXCESS CLAIM ITC 2019-2020 YEAR, THROUGH ITC FOR DRC-03

I want to know the process and things to be taken care of for a pledge of shares of an unlisted company?

B Ltd holding 40% stake in A Ltd. (B Ltd is foreign Company while A Ltd is Domestic Company). A Ltd pays sitting fees to the directors of B Ltd. In such situation, whether A Ltd has to comply the provision of International Transfer Pricing provisions i.e. Directors of B Ltd are 'Associated Enterprises' . Accordingly please advise us.

If A Ltd already made the provision in the books of account for F Y 2017-18 in Mar, 18 for sitting fees payable. Whether disclosure of sitting fees in transfer pricing report in form 3CEB is based on accrual basis or on actual payment basis.

Request for your valuable advice in this regard.

We have enough balance in cash ledger to cover our liability on self assessment basis for month of january 2021. Do we still have to generate challan PMT-6, for our January liability?
When will cash balance be adjusted -- at the time of filing GST3 for the month of March ?
For month of February payment will we be required to generate challan, considering liability of January and February together?