Dear Experts,
Im trying to file belated ITR FY 23-24 now. But return validation throws an error saying "Due date for filing return u/s 139 (4)/(5) is over" Please help to resolve this.

I was in US and became a US resident during Jan, 2024 - Dec 2024. I will be leaving US in February, 2025 and will be a NRI in India for FY 24-25. I will be a non resident in USA as well in Jan 2025 - Dec 2025. My questions are -

1. During Jan - Feb 2025 , My taxes from salary will be deducted in USA. Do i need to pay tax in India as well on the foreign income?
2. Will i be a NRI or RNOR if i spent 54 days in India in FY 24-25? My income in india is less than 3 lakh. Does non residency in Jan - March effect my residency in India?

this is software related for tds 27q rpu utility.
while filing up 27q RPU VIA PROTEAN NSDL UTILITY, there is a column named nature of remittance
where there is a drop down with 13 options (out of which 4 are starting with words LONG TERM (after long term, its not visible).
i want is long term cap. gain on sale of property.

(drop down list is too small, so cant read after words long term .

anyone knows? which long term option to select? even if i hover mouse over it, i cant read the words after LONG TERM.

i want long term capital gain on property

Our import consignment on cif basis received on indian custom port on 28/12/24. Bill of entry date.

Out of whole consignment goods, part goods we transported to our godown on 29/12/24.
And remaining part of goods we transported to our godown on 01/01/25.

We have made two GRN one is on 29/12/24 & another is made on 01/01/25.
But import invoice is one. Due to two GRN we accounted one invoice in two times as per GRN commodity value.

Including two times accounting ultimately invoice value matched.
My question -:
Is one invoice two times accounting is right method.
If no, what is solution. Is there any contravention of law.
Is there any problem for deduction of tds u/ s 194Q.
Bcoz we accounted one invoice in fraction manner even though received full invoice goods. But partly enter in our godown in different month.
Is there any rule for tds deduction from 30 days from bill of entry.

Dear Experts,

Pl guide and share any case law regarding our issues on below...

we ( company ) are purchased a constructed building in SIPCOT from seller on Nov 2023 and received purchase GST invoice from seller with GST @ 18%. we have paid invoice value to buyer and he is paid the same to govt a/c. the buyer has completed , his GST returns by GSTR1 & GSTR3B also in against this sale invoice. it's reflecting our GSTR 2A & 2B also.

the seller has closed their businesses and surrendered his GSTIN in Feb 2024. in our statutory audit, we found the GST is not applicable to purchase on building as per GST act. So we wrongly paid GST to seller and the seller has paid collected GST amount to govt. account. since we have filed the refund claim of GST paid on tax. the taxpayer ( seller ) there is no longer on business, due to cancelled their GSTIN now. henceforth, the seller can't file any claim with GST dept regarding on this.

our GST dept has rejected our refund claim, due to buyer not eligible to claim this refund. as buyer not directly paying tax to govt. accounts. the seller only eligible to claim, as his is directly paying tax to govt. accounts.

in this case, pl guide and share , if any case law with similar cases. further, we are going to file appeal against this rejection order.

regards
Manivel M

Our client started new business of Tour operating service. He only provides dubai tour packages service. clients are in india & he provides service of dubai package. he takes total amount including flight tickets & hotel booking from clients. So how will he charges GST to client? At what amount?

IF THE PAYMENT FOR ROYALTY IS MADE TO GOVERNMENT THEN TDS U/S 94J IS APPLICABLE OR NOT?

If a business entity renders service (RCM) to an unregistered party, how will the GST be paid and by whom under RCM ?

What will be the accounting entry in the books of The recipient?

Hi,

Unable to open the recently downloaded 26QB zip file. Even the last year zipped files which were opening with password (PAN) is not working.

Please help.

Thanks,
Gaurav

whether TDS under the above mention section deducted with or Without GST.
Please reply.