Sir,
A property is leased by ABC to XYZ and XYZ has given me (Mr. R) consent to use the premise for my new gst registration purpose.
Situation 1- Lease agreement is not available, can i take consent letter from abc to proceed with gst registration, should the letter be notarized and PAN would be required right of ABC? Even property tax receipt would be required because electricity bill is not available? (bill is paid by the society on whole and invoice is issued) and in gst registration we have to mention customer number and board of electricity in state wise details as it is mandatory.

Situation 2- If lease agreement is provided, does the clause sublet cover even giving consent to any other party for using address for gst registration purpose? if it does not allow subletting the xyz is not authorized to give me consent?
Actually the answer was given earlier but i wanted the scenario to be clear in who is lessor lessee and what documents will be required?
PLEASE HELP

An excess amount was mistakenly entered in the IGST column and it was auto adjusted against CGST and SGST. Should the amount be reversed from IGST itself or can it be reversed from where it was used?

We have raised Export invoice for Service, but the same is not reported in GSTR for FY 2024-25
We do not have LUT
Export Amount is 10 crore

kindly advice
Thanks in advance

my terms end soon but my principal extending my period as i took leaves for exam preparation, in total i have 225 leaves excluding Sunday, i Appeared for 4 attempts so exam and intervening days are not calculated as leave as per (Regulation 59 & 74). then i worked for 45 hrs throughout my article period, but as per Regulation 60 article can only work for 35 hrs a week, if working more, extra time will compensate for leaves, if i calculate my extension like this i am not getting any extension. I am going through regulations, can i get support from ICAI in the matter, please verify the facts

Respected sir,
gst officers are sending gst demand notice with huge wrong amount and mentally harasment demand of huge papers.is their no authority to check that what is doing officers for base less notices.when every report is avialable on portal why demand hard copy of papers?
with thanks

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,

Dear Sir/Madam,

Please guide how to file Revision under Section 264 in The Income Tax Act, 1961. As I'm not able to find any direct or indirect facility in the income tax, e-filing portal. Although few experts, on this platform are guiding to file Rectification (u/s 264), but in my perspective this a wrong practice.

As Revision and Rectification under the Income Tax Act, 1961 are two distinct mechanisms.
Kindly advise the correct procedure for filing a revision under Section 264.

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.