sir,
My query is in Holiday Home Service --- Regd Office at Kolkata ( Billing Address) and Holiday home in various place like Inside West Bengal & Outside West Bengal. All parties stay in West Bengal. They travel from Bengal to Bengal and beyond Bengal. when raised invoices , what will be taken CGST-SGST OR IGST. Regd Office at West Bengal. Or take two registration numbers and what was the limit must take GST REGISTRATION IN SERVICE.

I did not fill form 112 while pursuing MCom now while applying for membership number after clearing CA, i had to update all the details in the profile section. I was asked to fill form 112 along with the penalty of 10,000. and now i am stuck as to what shall i do

dealer is providing real estate services (not a works contrctor, but is owner selling flats which are to be built in future).
my question is --> gst annual return is applicable for advance receievd for services (prof.loss has nil sales, but advance received is 6 crores). fy20-21?

my view-> yes, because aggregate annual turnover does say taxable value of services. but its advance, so no invoice is raised now. so time of supply is not yet come. so confused.

Members

We are importing the machine parts from the various counties for the first time. So, I need help/knowledge about Advance Import Payment & Direct Import Payment. like AD code and etc. We have a current account SBI.

Please help as early as possible.

1. Can we submit Form 27C online? If yes, please prescribed the procedure.
2. Time limit for the submission of declaration in Form 27C.
3. Penalty or Late filing fees for the submission of declaration in Form 27C after due date.
Please reply.

Dear experts

My query is that Sale of Used Machine/Mould/Die was valid or not against C Form under CST Act.

Kindly provide the any judgment/assesment order in regards of allowing the used machine sale against C form

Thanks

Dear my client received a notice from ROC under sec 248(1) for strike off the name of the company for he reason that the amount of subscription undertaken to be paid by the subscribers in the MOA has not been paid and the declaration for the same not filed with the RCO. The fact are
as under:

The company (Pvt td) incorporated in oct 2019 and not conducted any operations/business since incorporation and not filed the declaration under sec 10A regarding subscription.
The company wants to strike off the name. The annual return and financial statements for 2020-21 are duly filed.
Can I straight away reply the SCN stating that the company wants to strike off the name without mentioning about the reason for non filing declaration pursuant to sec 10A.. Or do I need to apply for compounding the non compliance of filing of declaration under sec 10A in this case . Please share your views. If anyone has a format of reply available on this point kindly share.

Thanks
P.C. Joshi

My query is whether the amendment made in Rule 46 (s) by notification 14/2022 is applicable for parties having turnover below 10 Crores.

To get the password, eaither Toekn number or TAN registeration number required. since I have not yet deducted any TDS so Token number is not available. How to get TAN regiseration number. I have TAN acknowledgement number but that does not work. As per google search it is 12 digit number. How to get it ?

So i am unable to login in TRACES as deductor and cannot download TDS exemption issued by AO for purchase of property from NRI.
Please help.

The assessee has computed and filed his ITR on 30.07.2022. While computing & filling the data in his return on 29.07.2022, the income tax website, through which he was filing himself displayed an amount of Rs. 48,770/- to be paid as tax before uploading the return. The assessee paid the said amount online through State Bank Of India and filed the return early morning on 30.07.2022. The ITR was assessed almost immediately and his 143(1) has been generated on 30.07.2022 itself without taking into cognizance the payment of Rs. 48,770/-. The intimation u/s. 143(1) shows an outstanding demand of Rs. 48,770/- (the same amount as mentioned above).

The assessee has responded in the "Response to Outstanding Demand" section of the income tax portal stating therein that he "disagrees" with the demand (because the tax was already paid on 29.07.2022 & the demand was raised on 30.07.2022). He chose the option "with open challan" and responded. However the section showed "there is no unconsumed challan" against the above amount of Rs. 48,770/-. The assessee has however, chosen the same and replied.

The questions are :
Will the response be entertained by the income tax department without uploading the paid challan for which there was no option given in the said section of the portal ?

What should the assessee do now since he has already paid the amount as self assessment tax even before the demand was raised ?

Shall be thankful for an early response.