I have created CRN, it has some incorrect details, I have not done payment till now, Can I create new CRN number.
Do I need to wait till old CRN expires. Then only create new CRN and reinitiate new CRN creation.

THIS IS REGARDING NON-Filing of 9C FY 2017-18 annual return by me.

Some Figures:
Total Turnover for FY 17-18 was 42.414.846.42 (4.24 crores)
in this stock transfer to own branch was 22.379.236.28 (2.23 crores)

Gst Period Turnover was 26.835.263 (2.68 crores)
in this Stock transfer to own branch was 12.794.108 (1.27 crores)
therefore Nett sales to registered/unregistered/consumers was 1.41 crores.

my question :
1. was i required to file 9C Return, if yes
2. what is remedy now
3. What is the max Penalty / interest / Fine etc that can be imposed on me.
4. also is there any amnesty scheme in the current year for filing the same.

Thanks and Regards

I have an entertainment website that generates revenue from display ads.

Few points:
1. The business is not registered yet.
2. Income comes in dollars from a US-based company.
3. Revenue is less than 1 crore.
4. Need help regarding 44 AD and If GST registration is needed.

My doubt:

1. Can I file 44AD without registering the business which means directly from the PAN account where income gets deposited?

2. If GST registration required?

3. Some CAs are arguing that if your profit is more than 6% then you have to show the actual profit. My profit is more than 60% but I want to show the 6% only. Is that ok?

Here I have found a case where the assessee challenged the AO officer and won the case just showing minimum profit even though the profit was much higher.
https://indiankanoon.org/doc/151903937/
https://www.caclubindia.com/forum/profit-under-section-44ad-ada-473205.asp

Here tax2win CEO says that only a minimum of 6% is required even if profit is higher.
https://tax2win.in/guide/section-44ad-44ada-44ae

Mr. A had a tax liability of Rs.500000 in December 2017. And he paid the challan of that amount in January 2018. But it was not shown in 3B and that amount is still available in the cash ledger.
Now the GST officer issued notice and asked to pay that tax and he paid that tax through DRC 03.
Now GST officers are also demanding interest to DRC03 date.
please guide

Is PF Interest taxable beyond 2.5 Lakhs for entire contribution or excludes employer contribution ?

Hello, I am purchasing under construction apartment in my minor son name. 3 instalments already paid to builder using father PAN number. But i will be registering the property in minor son name. Now when I pay the next instalment, should I pay 1% TDS on minor's PAN or pay the TDS on father name. Father's salary is the source of income for the purchase of this property.

In state of Rajasthan, threshold limit for e-way bill for iron steel is Rs 1 lakh.
A & B, two different firms, sell some material to C.
A sells goods of HSN 7211 worth Rs 70000
B sells goods of HSN 7214 worth Rs 50000
Both transport goods to C in a single vehicle on same date. Individually both invoices are below threshold of 1 lakh, but the total of the two is more than 1 lakh.
Question is whether e-way bill required in this case, and for which of the two, or both the invoices?
Kindly explain the legal position in such cases. Thanks and regards.

I have some clients running partnership business whose turnover falls less than 10 lakhs per year and who has not filed income tax returns for some years. If the assessing authority issues notices to them to file ITR in clear tax will they be eligible to file their ITR u/s 44AD?

Sir.
Our main office in cochin-Kerala and branch office in Delhi. During jan 23 GST ,our Delhi rental owner file quarterly rent invoice in ITC NON available area. actual 4 month rent ,but he filed 5 rent and 1 credit note for rent. While checking 2B . Total 5 rent come in ITC NON Available and credit note for 1 rent reflected to 3b input. what is happen in the case addition on rent input already we paid come negative effected our input. while removing that credit not that show red mark in 3b.
Please advise
With regards
Binu

Can anyone give me correct information as to whether the interest amount received by a central govt. pensioner on the delayed payment of gratuity is taxable or exempt as retirement benefits . thanks