The client is in QRMP scheme and the GSTR-2B import of goods has already taken in GSTR-3B ITC for the period of 1.10.24 to 30.09.25, but currently the IMS (Import of Goods) is showing the data of Import of goods for the period of 1.10.24 to 30.09.25, is it mandatory to accept it or optional now?, What is last date of accepting in our QRMP CASE?

I have question regarding job work.
company is in manufacturing of chemical business .
Suppose
1 I sent electric motor for rewinding to service provider ,is this considered as Job work need to file return?
2 I sent laptop for repairing to Service provider ,is this considered as Job work?

Previous auditor resigned on Oct 2024 and new auditor appointed on 8 jan 2025 . While filling AOC -4 for the fy 2024-25 the SRN no. Of appointment of auditor on 8 dec is flashing invalid.
Also please guide ..in AGM held on 26 nov 2025 auditor is appointed for which fy and will be responsible for audit of accounts of which fy...whether it be for 2025-26 or 2026-27

I have uploaded INC-22A for a pvt ltd company in which DSC of atleast 2 directors is affixed(requirement). For 1 director I have recently registered his DSC on mca portal.

But after uploading the form,MCA is showing error "Digital Signature Verification failed. Please affix a valid DSC".
Since all DSC affixed to form are registered on MCA portal.What is main reason behind this error.

Two Individuals formed a partnership firm. They transferred their property to the firm to carry on a business of running these properties as lodging house. Does this transfer attracts any capital gains tax? If the firm transfers these capital assets to the partners after a few years will it attract capital gains. Please give the details required.

A Client Recd a Software Credits at No Price ( From a Overseas Co. ) from against his idea of Software which he utilised for development of Software which got now materialised and the Revenue is getting generated . The Value of Credits were around 2 Cr . Now whether the Intangible Assets of 2 cr can be Created as Intangible Assets in the books and How .
As12 - Governments Grants , i hope will not be applicable being its Overseas Private Co. who provided Grants (Credits) .

Dear Sir,

How do I get Entrepreneur Memorandum (EM) Part-I which is required in registration of UNNATI (Extension of Service) as enclosure. Please suggest me provide how to apply.

Regards, Surjit.

can i avail itc on bank charges or other services releted to business opration in tour oprator , selling only tour packages

a)Subsequent to Changes in the limit in the Section 40(b) via Finance Act'2024 is it mandatory to amend the Partnership Deed and insert the new clause with revised limits.?
b) Is it mandatory to quantify the remunaration payable to partners as per the deed or clause mentioning that remuneration shall be paid as per the provisions laid down under section 40(b) of the Income Tax Act'1961 will suffice.?

TDS APPLICABLE IF PLACE OF SUPPLY AND PLACE OF SUPPLIER ARE SAME( SEZ AREA) AND THE PLACE OF RECEIPIENT IS ALSO REG IN THE SAME STATE BUT IN NON SEZ AREA. RECEPIENT IMPORTS METAL SCRAP FROM SUPPLIER . IS TDS APPLICABLE OR NOT