My client GST number cancel (suo_moto) since last 3 years. Now, he appling new registration number on same pan. But department issue notice and require bank statement for the period which was cancelld GST number. Now, my client was continusly business after the cancel the GSTIN and many credit entry shown in bank statement also. Now, will the department be able to issue demand notice for paying taxes for releated this period ?

Hello Experts,

I bought shares in a private limited company on 06/09/2021. And i sold the shares on 08/12/2025.
I earned profit Rs. 15 lakhs.
How can I pay Tax on It...?
Can I claim exemption as per "Exemption from Capital Gain"????

Please give your expert opinion and guide how it's

Thanks in Advance

Dear Sir,
Let me know in which head expense out purchase of BRICKS AT TIME OF RENOVATE THE FACTORY BUILDING.

Please advice for the accounting in which head also let me know it will be expense out or Capitalize

Dear Sir/ Madam
Can a Chartered Accountant Registered on mca portal as a Business User having role of Professional file AOC 4 , MGT 7 and MGT 7A of his various clients using his own portal login. If yes does the Company for which he is filing have to do some other formalities to authorize the CA to do the filing.

Dear Sir/Madam
I want to clarify whether a CA who is Registered as Business User having Role as Professional type of MCA login allowed to file multiple AOC4 & MGT 7A of various companies from his own login. or does he have to file from each companies directors login.
Plz clarify
Also if possible plz provide some supporting text which clarifies this point
Thanks in Advance

Hello

Getting the cited message though I havn't claimed deduction u/s 54F. How to resolve this ?
Pls help

Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,

After reading a few questions on tds under 195, I got a few questions, if anyone can kindly help me understand.

1. If I purchase courses from coursera for personal use. The invoice mentions their foreign address. Do I need to deduct TDS under section 195. I have also purchased a few courses from udemy but the invoices mention Haryana office.
2. As a part of the same question, do I need to deduct tds for payment to Netflix and prime video. Both of the invoice have the India address of Netflix and prime.
3. I have also booked travel air tickets from Agoda and few sites which also have their foreign addresses in the invoice. Do I need to deduct TDS in this case?
4. Also, as an individual, what should I check to know if I need to deduct TDS?

As an individual with no audit or anything, is there any scrutiny for these things

One of my GST client had expired during Feb.2025. Can his assistants/relatives file his pending GST returns ? Because many pending transactions (Sales) are to be executed at all cost.

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?