We have got an order from a customer in UAE. We are based in Maharashtra. Our Customer is asking us to dispatch the material to another party in Gujrat. I will have to do billing in the name of UAE Party, and send the material to Gujrat. Whether I should charge GST on my bill to UAE Customer? Will the Gujrat party get the GST Set off ?

WHERE TO MENTION IN GST 1 RETURN FOR ISD CUSTOMER? WHICH TABLE number? I AM A SUPPLIER. AND ISSUED INVOICE TO ISD CUSTOMER. I AM FILING GST 1 RETURN UNDER IFF MODE.

I GOT SHORT DEDUCTION IN TRACES SITE DEFAULT SUMMARY FOR FY11-12 FOR NON SALARY DEDUCTEE.


I CANT FILE CORRECTION STATEMENT AFTER 31.3.2025 BEFORE 6 YEARS FROM TODAY.
HENCE, I CANT DO ANYTHING AGAINST THIS DEMAND?

WHAT OPTION I GOT ? CAN I FILE APPEAL ?

We have a query relating to e invoice generation. We are using an offline tool for generation of e invoice. As it is an export business, we are having details of shipping bills but the offline tool does not ask for this information. So we are unable to fill these details.
Now the query is can we file GSTR 1 without any issue and no further compliance will be required while claiming refund.

Please guide us.

Is there any penalty or interest payable for the omission of 2 entries in the 2nd Quarter TDS return? Can we include them in the 4th Quarter Report and file them without any penalty or interest?

Kindly advise.

If a person have filed his ITR in presumptive scheme 44AD for past 2 years and in 3rd year he did not filed his ITR at all (Missed filing his ITR) Does non filing of income tax return considered as opting out of 44AD? or can he file his ITR of 4th and 5th year in 44AD?

Is the Interest Income, Income From Mutual Fund or Bank Interest (Saving Account and Fixed Deposits) earned in name of Infant Child and Minor Child is taxable to whom Father or Mother.
Please explain in detail.

A coparcener of a Hindu Undivided Family (HUF) wishes to provide an interest-free loan to the HUF through the capital account, with the intention of being able to withdraw the loaned amount from the HUF whenever needed. Are there any tax implications for the coparcener in this scenario?

Additionally, what documentation is required for such a loan? Is there a standard loan agreement format that covers details such as the loan amount, interest rate (if any), repayment terms, and consequences in case of default? Please share or repoint to any sample documents.

Please also clarify the tax implications specifically when a coparcener lends money to the HUF.

Kindly send the chartered Accountant syllabus.

Dear Sir/Madam, processing of Rectification filed for the AY 2023-24 on 21-Jan-2024 has been completed determining Demand. Intimation has been sent to Taxpayer registered e-mail id. Request Taxpayer to verify registered email id for the intimation. Later, Updated Return filed by the taxpayer for AY 2023-24 was treated as defective u/s 139(9) of the Income Tax Act. In this regard a Notice u/s 139(9) was sent to taxpayer's registered mail ID, followed by reminders intimating the defect and probable resolution. As the defect was not rectified so taxpayer's return for AY 2023-24 has been declared as Invalid.


Taxpayer is requested to contact the Jurisdictional Assessing Officer for further clarification. Further, we regret to inform you that your rectification application filed on 07-Dec-2024 has been rejected. To know the rejection reason please refer to rectification rejection notice which has been sent on 17-Mar-2025 to your email id
This is response of Grievance lodged in CPC portal regarding validity of rectification order of 21st Jan 2024

Rectification Rejection reason rectification is sub moto action and there is no mistake in order which is sought to be rectified
1. So rectification filed on 21st Jan will be valid or not
2. Whether rectification will be taken as final assessment for AY 2023-24