Sir,
We are doing the railway projects from maharashtra , request you to kindly confirm us whether, we are paying the directly quarries for projects Royalty Brass TDS applicable or not applicable
Please confirm,

I have paid taxes (not interest and penalty)to DRC01A referring its reference number ( other than voluntarily or others)

After that they passed DRC7 for intrest and penalty

Now in spl2, I am getting order ref no of drc7 only with out any values

3 to 3A not possible because I have not paid taxes under voluntarily or others

Now how can I file spl2

• Pl. also provide the signed attendance sheet. Details of number of vote caste in favour & against. ii. Change of name due to change in main activity of the company, a certificate from chartered accountant regarding turnover details from new activity should be enclosed. Please make sure that all submitted documents must be clear, legible. In case of any further deficiency in the e-form, the said e-form will not be taken into record without any notice.

kindly give resolution for this

How to make any party sales reco or purchase reco.please reply.

Dear sir/s,
one assesee failed to issue e invoice in this case taxable value in a year 12 lakhs where as aggregate turnover is 6 crores, for the year FY2023-24, BUT uploaded the B2B in GSTR1 accordingly paid tax through GSTR3B,

At present, is it mandatory to raise e invoices for all B2B sales for entire year

kindly guide ...

Respected Sir/Mam,
i am a purchaser of preform and i want to know that under which head in tally prime does "EPR OBLIGATION CHARGES" LEDGER COMES?. This charges are added in the bill which i have received from the party..

thnks rgds
vinod
8490095003

TDS is required to be deducted on foreign remittance for purpose code s1502 and recipient is in Czech republic country?

A Ltd from India is importing materials from its holding company in Italy. The clearing and forwarding charges is paid by Holding company from Italy. In the invoice of Clearing & Forwarding gst is charged. Clearing & forwarding agent is using GST Number of A Ltd, so ITC is also reflecting in 2B. Since the since A Ltd have not paid the clearing and forwarding charges , unable to claim the ITC on that amount.
Kindly suggest if two BOEs are prepared one for clearing and forwarding charges and another for reimbursement of gst expenses whether ITC on then can be claimed ?
Or there is any other way to claim the ITC ?

If amount of remittance is below 2,00,000 and purpose is for reversal or wrong entry S15002 so there is liability to deduct any TDS amount for same?

A govt company wholly owned subsidiary of another govt company allot equity shares ( unlisted shares)
under right issue to parent company situated in Mumbai
Is govt company ( subsidiary company) required to pay stamp duty in Mumbai pursuant to allotment under right issue
Or is it exempt from stamp duty
Note : subsidiary govt company is wholly owned subsidiary of parent govt company

Because exemption is not clearly provided anywhere and as per recent amendment centre has provided uniform stamp rate on issuance/ transfer of shares w.e.f.2020

Urgent resolution required


Please help in this matter .