Sir
Replies by eminent fellow experts against different queries raised by the persons from time to time help me and enlighten me immensely.
At present there are almost 25000 solved queries.
My query is if I want to look after some old queries (say No 20000 ), Can I access it instantly?
Otherwise I have to go to that old queries serially by pressing by mouse button numerously.
Regards
Abhijit

Dear Members,
My new GST registration application was rejected on the following 2 reasons please suggest solution-
1. Place of business- place of business was given on consent by XYZ, so we provided consent letter but, the electricity bill is paid by the premises on whole by the society therefore they gave an invoice issue by society to XYZ for such charges. Can we provide a different place with valid documents which is not our place of business.
2. Residential proof i.e. passport of partner since he is an NRI- passport of NRI had his Indian address so i provided electricity/ utility bill of foreign country still
We mentioned all this in clarification to new gst application filed but still not accepted.

I am facing an issue in approving the filed Nil returns for International workers in EPFO. I filed the returns for the month of Feb 2021 to Oct 2025 two weeks before. But in the "Returns pending for approval portal" I cannot find the returns made before the Nov 2024. I even tried to file again for the period Feb 2021 and it shows that you have already filed. So what should be done to get this issue rectified? Is it a problem from my side or technical glitch?

Sir, for the F.Y 2012-2013 and 2013-2014, for a particular company we could not able to find the the TDS statment filed -token numbers/receipts-Ack's.numbers- are not found with the assessee. So, can we make request in the traces for requesting such token/receipt/ack.numbers, becuase without which we are not able to view whenever any notice/intimation is recieved for damand. Any idea regarding this sir.

I am providing compliance consultancy to my father business and I’m not a qualified ca so quite confused which presumptive taxation to opt as i am not a professional but providing services hence kindly help

I recently bought a property and the buyer was an NRI
Total value - 1 Cr
Tax deducted - 14.3 lakhs (14.3 %)
paid tds in tie
filed returned in tie

there were 2 seller and 2 uyers. my wife didn't got any notice but i recieved a notice to pay the amount of additional 1.62 lakhs as short deduction. fail to understand why

Sir, in one of the Asstt.Year we have prefered an appeal against the penalty order u/s.270A. Notice u/s.156 speaks that if the demand is not paid within 30 days, then simple interest could be charged u/s.220(2), again furthere to say that provisions of U/s.221 would attract that penalty would also attracted. Here my doubt is, if I succeed in the appeal, then, penlaty will be deleted. If I do not succeed, then as I understand that the penalty levied by the AO remains same. But how come, penalty carries the simple interest U/s.220(2) and again penlaty carries U/s.221 ie the further penalty. Kindly help me out in this regard sir.

Dear Members,
I have paid expense for my client and now availing the same as reimbursement in bill
What should i raise tax invoice/bill of supply/ debit note

Dear sir, our company is operating two units — one as an Export Oriented Unit (EOU) functioning under Chapter 6 of the Foreign Trade Policy (FTP), 2023 read with Notification No. 52/2003-Customs, and another as a Domestic Tariff Area (DTA) unit.

The EOU has executed a Bond amounting to Rs.10 crore for the import of duty-free raw materials required for the manufacture of final products. Subsequently, certain quantities of duty-free imported raw materials were transferred from the EOU to the DTA unit through delivery challans, as they were required for production purposes at the DTA unit.

While transferring the said materials, the applicable Customs duties (Basic Customs Duty and Social Welfare Surcharge) were duly reversed and paid through TR-6 challan. However, the Integrated GST (IGST) component exempted at the time of import was not reversed, as payment through TR-6 challan does not qualify as a valid document for availing Input Tax Credit (ITC) in terms of Rule 36 of the CGST Rules, 2017.

In view of the above, your kind clarification is requested on the following points:

Whether the IGST component, initially exempted at the time of import under Notification No. 52/2003-Customs, is required to be reversed when such duty-free goods are transferred from the EOU to its DTA unit; and

If such reversal is required, what is the prescribed procedure for effecting the reversal and for subsequently claiming ITC on the same.

Sir,
Whether transfer Rs 50 lacs to my two sons (50 lacs each son) through RTGS or cheque as a gift during a financial year is totally tax free for donor and donee?

2. If, their is any boundation to prepare gift deed on stamp paper duly notirrised?

Thanks sir