Rosario Melvin

Can someone help me to understand which ROC forms are required to be filed by a Private limited company after it becomes a holding company? Also, please let me know the compliance procedures to be followed under Companies Act, 2013.


Jaswinder singh

Respected Colleagues,
A Female received delayed Insurance claim from National Insurance Co. with Interest around Rs 15 Lakhs, Now Interest amount taxable as income or not in ITR related to AY 2019-20?


Kunjan

only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?

my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.


Chandra Kala
22 March 2025 at 10:12

Exemption u/s 10(23C)(iiiad) Schools

Exemption u/s 10(23C)(iiiad) Schools shall file updated returns for the A.Y.2023-2024 & 2024-2025 under exemption. In updated returns shall we show additional income. How to file updated return


V Ishu Hegde
21 March 2025 at 13:50

Filing of ITRU

A senior citizen has income of bank savings interest of Rs. 1276/ in the f.y.2021-22 A.Y. 2022-23. His tottal income for the A.Y.2022-23 is Rs. 1276 /- and hence no return has been filed for the A.Y.2022-23.He has recd email for filing of ITRU FOR a.y.2022-23.
1. How Shall he proceed?
2. what steps does he need to take?
3. When should ITR U be filed


Praveet
21 March 2025 at 12:48

About ISD Registration

There is GST registration in two different states on the same PAN number. There is no ISD transaction between the two. Do need to take ISD registration?


Suresh S. Tejwani

What is time limit for revision of Audit Report?


SHYAM KRISHNAN K
20 March 2025 at 20:35

E way bill - job work

i am a business man and i have busness unit in kerala and karnataka both are registered under gst, for business purpose my karnataka branch sent goods to a job worker and job worker returned the goods to our kerala registration after completion of work through a transporter, in this scenario the transporter not picked the meterial from job worker we have move the goods to the transporter place on other vehicle then the transporter moved the goods to kerala up to the transporter place from there we have to collect the goods using our vehicle. in this scenario how we generate E way bill


VIKAS KUMAR SHARMApro badge

Sir
a individual person(gst registered) is selling prepaid talktime to retailer (mobile shopkeeper) and purchasing from telecome company through invoice which was genertaed by telecom company itself onbehalf of above INDIVIDUAL. After a month telecom company paid him commission on his purchase and SALE invoice also generated by that telecom company on that person behalf.
my query is
Above person can claim GST on behalf of PURCHASE? although company paid him commission only
TELECOM COMPANY IS ALSO ASKING FOR CHALLN WHICH WAS PAID AGAINST COMMISSION INCOME
If we should leave ITC which section ?
Regards


Ganesh

Sir/madam,
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.

During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.

Please advise what to do...???





CCI Pro

Follow us


Answer Query