Their was a company which was incorporated on 11/12/2023 ans as per rules its financial year is to be closed on 31 march 2024 and AOC-4 MGT-7 needed to be filed in same year.
But it was not done and in this year AOC-4 & MGT-7 is filed in may month 2024 by taking financial year from 11/12/2023 to 31/03/2025 forms are approved.
So it will create any issue in future?

A company was availing the car parking rental service from the GST registered person.

Before couple of months, the service provider's GSTIN got cancelled suomoto basis.

The query is

Now the company requires to discharge its GST liability under RCM basis or not

Pls clarify

Hi,
I would like to know what is the procedure for starting a film production house(Partnership Firm/Proprietorship) in Mumbai.

Is it mandatory to file a nil TDS Return of that particular quarter if no tds is deducted?
If yes, then how to file it?

Agreement Value: 77,00,000
Agreement Date: 09/05/25
StampDuty Paid: 4,62,000
Registration/StampDuty Paid Date: 09/05/2025
DP: 10,00,000
Down Payment Done: 07/05/25
Home loan: 6600000 (Process started. No Disbursement Yet.)
Remaining 1 lac planning to deduct TDS which is (77,000) & transfer remaining 23000 to seller.

I want to know as on today 25/05/2025 should I pay TDS on whole amount(77 lacs) or just pay on 10 lacs which I have actually paid?
If TDS to be paid as and when I pay to the seller, then what's the time that I can wait for? Do I need to file separate TDS forms or at the end of all transactions I can pay entire TDS amount in one shot or Can I pay entire TDS amount today(25/05/2025) itself while Loan is in process.

Due to a mistake in writing, the above-cited matter was raised by the TRACE. I have tried too many times to overcome the default, but I have failed to do so. Kindly help me to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, Post-Naihati - 743165, West Bengal

I am transporter, I have not filed Annexure V for the FY 2025-2026 and earlier years. Now I am generating invoice for transportation charges, whether I required to charge GST in my invoice? If yes, at what rate?

sir,
in new rule tds have to be deducted from partner salary.

I want to know whether it has to be submitted monthly or quartely.
please reply

Respected sir/ Madam,

I am incorporating a PVT ltd . The registered office address of the Company is on the name of Proposed Directors Wife , She provide utility Bill and NOC but what should i select in INC -35 AGIL PRO s (Hired/rented or owned.) if i select rented , its asking period from and period to . Pls suggest

In SPICE+ Part A we had mistakenly chosen the Foreign Subsidiary company instead of the non-government Company and now the CIN number contains FTC in it. please guide us on how to make it as PTC that is Private limited company.