Sirs,
I paid TCS for Rs.10,233/ for foreign travel in 2024 and filed ITR-1 for refund ( AY25-26). The TCS payment has been reflected in my acknowledgemnt and 26AS and also in Form No.27D of the remitter as paid on15/10/2024. However, I received intimation u/s143(1) with no demand/refund giving details as" Form 26AS does not contain amount of TCS with respect to the TAN mentioned in schedule TDS1/TDS2/TCS". I noted in this report the date of deductiion is mentioned as 2023 instead of 2024.
I filed a rectifincation report for re-processing but again I received intimation u/s154 mentioning the same
report with error year of deduction as 2023 instead of 2024. Now I filed a grievance almost 2 weeksago but no action till date. Kindly advise me further course of action.
Thanks.

Do we need to deduct TDS for non employees who are not employed with the company but just got their referal earnings as they refered people to use a platform. like one usecase is they might be users of platform but they get referal money when they refer their friends right.

Our import goods ship landing at Bombay sea port.
Then after warehousing this goods 1 to 2 days.

Further this goods despatch to Gujrat, Rajasthan, Haryana, Maharashtra,Utterpradesh to our distinct branches.
But we inward all this goods notionally in the books of Maharashtra, & other than Maharashtra we show notionally outward this goods in the books of accounts.

But actually we directly despatch this goods from Bombay sea port to above state other than Maharashtra.
In this situation can Gst registration required for temporary warehouse. Warehouse is change in each time. In Maharashtra, & other all state we have taken gst registration.
Question - is warehouse registration or intimation required to give Department.

Hi,
Our query is there is an employee who is currently joining us. His previous employer was deducting compliances such as PF - ESIC, but now he has joined us but do not want to get deducted any compliance (PF-ESIC).

Can we do this, confirm what steps to follow.

If we give cash salary to the person above 30,000 for particular month and PF ESI is not deducted then we can prove the salary expense?

A charitable trust running a school is granted exemption under section 12 for five years till assessment year 26-27. The trust is required to file renewal of registration before 30th September 2025 but the trust has not filed for renewal so far. Is there any extension for filing for renewal of registration under section 12A. Can it file now with a condonation petition. The experts please give the details to be followed.

sir,
it tax payer sale of agrilculture land exempted for aerial distance sale land with nearest place municipality calculation procedure for online plotfarms.

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