Given the scenario described:

Mr. A, a celebrity individual, had paid an advance tax of Rs. 19 lakhs for services rendered via GST 3B, with the amount received in his bank account during the financial year 2019-20, specifically in October 2019.
Although 2 Performa invoices were raised during the financial year, the corresponding bills were inadvertently uploaded in the GSTR-1 return for the subsequent financial year 2020-21, in January 2021, following the completion of the services.

Consequently, there is a noticeable difference in tax liability comparison between the financial years 2019-20, with excess liability, and 2020-21, with shortfall liability.

In the financial year 2021-22, the officer raised a Notice of shortfall liability amounting to Rs. 19 lakhs, which had already been paid during the financial year 2019-20. We promptly replied to that notice with proper documentation.

Now, the office has issued DRC-13 to the bank holding the payment.

How can i give reply to officer in issued of DRC-13 ?

For the Asst.year 2022 23 my Trust is having provisional registration u/s 12A but not able to regularise by filing 10AB. Due to ignorance the provisional certificate were treated as the final. what to do for claiming exemption from the Asst. Year 2022 23. Please advice. The trust was having 12a registration since 2012.

EXCHANGE RATE FOE EXPORT OF SERVICES IN GST FROM WHERE TO PICK UP
PLEASE GUIDE.
Can you please share the link for picking up exchange rates applicable to
sales invoices currently in force.
THANKS

Whether 2 nri start a parnership firm in India ?

Mr.X died in an accident. His leagal heirs are his mother, his wife and his two major children. He purchased out of his own earnings in business during his life time a house and two shops in tamilnadu. Now his mother wants to transfer her unapportioned share to her daughter in law ( i.e., Mrs.X). Mr.X also have father , one brother and one sister. what mode whether release or gift of her share to be made to her daughter in law. Also applicable stamp duty and registration fee in tamilnadu for such transfer.

As per SL No.- (v) of MoF Notification 13/2017- “Services supplied by the Central Government, State Government, Union territory or local authority to a business entity, GST should be paid by the such business entity located in the taxable territory. The state Government has accorded (12th April 2018) to PSU its principal approval for supplying of 50 Cusec of non-potable water in bulk to from Upper River Canal through pipe line for use of its Thermal Power Plant at Gwalior. The Irrigation Department of the state Government was prepared (September 2018) the project estimate for providing 50 Cusecs water supply to thermal plant of ₹ 400.67 crore including GST (@ 12 per cent.
PSU and Irrigation department of state Govt. were entered 20th September 2020 into the Memorandum of Understating (MoU) for above work. Clause No. 2 (g) of the MoU stated that- “The consumer i.e. PSU shall pay to the Irrigation Department 6 per cent centage charges and in addition 1 per cent cess and income tax & GST as per current rates on the actual cost of works executed by the Irrigation Department at the rates that may be decided by the Government from time to time. Irrigation department of state Govt. has further awarded above work to private contractor.
PSU was released to Irrigation department of state Govt. of ₹ 200 crore as an advance during the period July 2020 to January 2024 for above works. The Irrigation department of state Govt. has submitted UCs to the Unit of ₹ 170 crore towards utilization of funds for above work so far. The Finance Department of the PSU deposited GST of ₹ 32.02 crore (@ of 18 per cent of bill value) on each demand raised by the Irrigation department of state Govt. to the GST authorities so far under RCM on advance payment of ₹ 200 crore which was provided by the Unit to Irrigation department of state Govt. for execution of above works. The Irrigation department of state Govt. and its work-executing Contractors were also deposited of GST of ₹ 30.48 crore the GST authorities (reimbursed by PSU to Irrigation department of state Govt. as per terms of MoU) for execution of above work since beginning of the above work to till date.
Kindly clarified:-
(1) Whether PSU and contractors of Irrigation department of state Govt. (both the parties) are required to deposit GST in above case.
(2) As the contractors are already deposited GST for above service. Whether, PSU also required depositing GST for above service under RCM?
(3) Whether any GST exemption available for PSU for above case.

As an employee with HRA included in my salary, I'm interested in claiming it. Can I claim HRA by having a rental agreement with my mother, who owns a separate house apart from my permanent home address?

Abc Company purchased goods from Supplier A & Payment made by Credit Card.
Than will be entry
Dr. Purchase A/c
Cr. Credit Card

But My Question is Credit card which under group

My Client purchased a property for 75 lacs and deducted T.D.S. on property @1% 75000/- from the seller and deposited the same th. FORM 26QB. on 24/09/2023
SELLER became SUPER SENIOR CITIZEN on 01/01/2023.
I.T.O. T.D.S. passed an order on Form 26 QB and determined the T.D.S. liability @20% in place of 1% and passed the order to pay the balance amount along with Interest.
A correction statement was filed and on receiving the quarry letter from A.O. T.D.S. all the required documents were submitted.
Meanwhile, it came to my knowledge that the PAN of the seller became Inoperative as the Aadhar is not linked with the PAN. I fulfilled the requirements of linking Aadhar with PAN and the PAN became operative in Feb’2024. I further submitted an affidavit along with operative PAN and Aadhar to A.O. T.D.S. He accepted my correction statement and passed the order on the correction statement. On receiving the order, it was found that the tax was determined @20% along with Interest.
On enquiring it was answered to me that the A.O. is unable to accept my contention of T.D.S. @1% in view of Notification No. 15/2023 dt. 28.03.2023.
So, I request you to kindly suggest and guide me the suitable remedy in this matter and oblige.
Yours faithfully
(PARVEEN KUMAR WADHWA)
ADVOCATE

What is the last date of payment of taxes for quarter March 2024? My due date for filing of return under quarterly returns is 24/3/2024? Please clarify?