Dear Experts,
1 A company is availing the engineering consulting service from the serivice provider.
2 The company is registered under GST.
3 Also this company has obtained the ISD registeration with GST Dept.
4 Now the query:
a Whether the service provider able to raise the service invoice in favour of service recipient's ISD GSTIN?

Dear Sir,

My father made an FD from his Current A/c in which I was the joint holder in the account. But after his demise I am not able to redeem that FD in my account since the financial rights to redeem the FD lies with my father's account.

My query is can I redeem the FD from his account now and take FD amount in his bank account and transfer it to my mother's bank account since she is made the nominee for that FD.

Please help me to resolve this query.

Regards,
Divyesh Jain

rror while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".

Cos of living allowance is taxable or not for working in abroad and the salary is received as Indian money in Bank account maintaining in India

Sir/Mam,

We have applied Lut FY 2024-25 in March 23-06-2024 and Received ARN Number. we are using same ARN Number in Export Invoice

Yesterday we have received Deemed Acceptance of LUT Form GST RFD 11 with Order Number.

Deemed Acceptance LUT Means,

My doubt is LUT ARN Previous we have to use the same in Export invoice or Deemed Acceptance LUt Order No.

Please kindly explain and clarify my doubts

Thanking you,

Hi, Can you please help me with this error occurred when filing of FY23-24 24Q Individual.

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances und

the purchaser bring Tea and sugar for office kitchen use for staff as well as directors tea.
what will be the journal entry under mention expenses head?

I am also getting the same error while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".

Sir, I have already a PAN card but with wrong signature. I have to apply for a New PAN card with correct signature. Can I apply online for the same ? If yes, how ?

I am an OCI (non resident Indian). My father (a Resident Indian) gifted me his share in a property in India through a registered gift deed in January 2024 and we paid stamp duty on it. This gift transaction is now showing in both his and my Annual Information Statement (AIS) for FY2023-24.
Questions:
1. Does my father need to report this gift in his ITR2? If so, where is it to be reported?
2. Since this is a gift from a close relative - father to son, my understanding is there is no gift tax implications for either my father or me. Is my understanding correct?
3. Are there any capital gains tax implications for my father? Does he need to pay capital gains tax on it ? He purchased the property in 2012 and gifted to me in January 2024 for no consideration..
4. Do I need to report this gift in my ITR? If so, where is it to be reported?
5. I typically do not file tax returns in India since my India income is below the threshold. Do I need to file an ITR this year only because of this gift transaction?