GST QnA - Page No 250

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Panduranga

20 January 2025 at 16:28

HOW TO AMEND THE INVOICE NO

Dear All,
I have filed GSTR 1for the month october 2024. In that one credt note invoice no is wrong. how i will change the no.

Thanks and regards
panduranga

pavel

20 January 2025 at 12:54

GST REGISTRATION WITH SAME PAN NUMBER

I have a GST number for a Food grains retailer and am filing my returns on time. However, I am starting another business as a labor contractor. Can I apply for another GST number with the same PAN number?
Can I Get TWO GST Numbers with the same PAN number?

Manami Biswas

20 January 2025 at 12:26

Importer's TIN number in commercial invoice

Is it necessary to keep TIN number of the importer in commercial invoice ?

DIVYESH JAIN

20 January 2025 at 12:25

Claiming TDS credit of unclaimed TDS of past years

Dear Sir,

One of my client has an unclaimed TDS in his 26AS of Rs. 50,000/- for AY 2023-24 which was not claimed while filing his Income Tax Return. The Income earned with respect to TDS was shown in that year.

Can he claim TDS while filing his return for AY 2025-26 since he got the TDS credit late in December, 2024.
Please help me in this matter.

Thanks,
Divyesh Jain

Suresh S. Tejwani

20 January 2025 at 11:56

REGARDING NATURE OF EXPENDITURE

WHAT IS UNEXPLAINED EXPENDITURE? CAN CIT OR AO PASSED NOTICE BY CONSIDER BUSINESS EXPENDITURE AS UNEXPLAINED EXPENDITURE UNDER SECTION 69C?

Asmita Bhate

20 January 2025 at 11:51

Depreciation on aquaguard office equipment

depreciation on aqua guard office equipment as per companies Act?

Suresh S. Tejwani

20 January 2025 at 11:48

GST APPLICABILITY FOR PLANTS

Is gst applicable or not on sandalwood plant & teak plant?

Chakthi Kannan

20 January 2025 at 08:20

OMR sheet / MCQ booklet no / error

Hello .

I wrote my roll no in MCQ booklet part and later erased with ink eraser. But I have shaded it properly , now will it affect evaluation of MCQ part for ca inter exams . Pls let me know

santosh kr poddar

19 January 2025 at 18:57

Shop rent on RCM

I am a proprietorship business owner. Shop rent/ godown rent is paid by my business firm to my own HUF. Will GST have any impact on this? HUF does not have rental income of Rs 20 lakhs in the entire year.

ARUN GUPTA

19 January 2025 at 17:35

Due Rs12 lakhs written as bad debts in my books of accounts

I gave Rs12 lakhs to a debtor have gone bad debts.If I inform to income tax department as informant can I receive 20% from income tax as prize money for information.please suggest me the consequences of information on Income Tax portal.