Form No 1 for AY 2014-15 was filed on 28.12.24 under The Direct Tax Vivad Se Vishwas Scheme, 2024
Subsequently Form No 2 - Certificate was issued by PCIT Mumbai - 42 dtd 01.10.25 asking us to pay sum within
15 days.
However this Form 2 was not received by email or no message was sent by income tax department.
Form No 2 is available only when we login income tax portal.
Now since no communication was received assessee has not paid the sum as per Form 2 and now the income tax officer is saying declaration in Form 1 is void since you have not paid the dues and you cannot avail benefits of DTSV scheme

In above case what can be done ? can we apply for condonation of delay or any other step please guide

Need Conversion process of CA Propreiotary firm to CA Partnnership Firm in SSP Portal step wise. We are two partners alredy have partnership deed. then what is the next process to conversion?. and close propreiotory firm's gst & all other matters?. Please kindly answer my doubts?

i am accountant meet a party whose turnover is above 10 cr in 22-23 and 23-24 and 24-25 and not make e invoices now i they know about this and want to enable for e invoice can they should enroll now and portal ask maximum turnover in financial year in recent years which i need to enter can i need to enter latest fy like 24-25 which is last the party is in manpower supply to industries labour contractor under servies 18% gst slab

sir,An individual taxpayer has been regularly filing ITR every year, and tax audit reports have also been filed. Recently, the assessee received a notice from the Income Tax Department under Section 131(1A) asking for submission of books of accounts and documents for the past four years. Now assessee want to know: What is the purpose of issuing a notice under Section 131(1A)? Is this notice related to scrutiny assessment, survey, or some other proceeding? What is the procedure after such a notice is issued and received by the assessee?

Please advise on the GST Implications on Commission / Affiliatee Fee Received from Booking.com (Netherlands)

Will there be any ITC on the same

An issue arises while attempting to establish a connection with the Traces WebSocket eSigner. Despite several attempts, unable to connect successfully. what is solution in this regard?

If we filed ITR-5 for a trust in FY 2023–24, can we revise or rectify it after 1 year and change the form ITR-5 to ITR-7 ?

Respect Sir/Madam,

As we know the gst rate of salon reduced to 5% without itc wef 22.09.2025. My query is my supplier issued rent invoices on July and August but filed gst return late. It's reflecting in my October month's GSTR2b can I claim that itc?

Respected CA Club,

Are you giving any membership serial Number for my enrolment with you.

Keep good- Going on.

auditor sivalingam Bangalore

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