FOR ONE OF MY CLIENT WHICH IS A COMPANY I HAVE FILED ITR FOR A.Y. 24-25. NOW WHEN I AM TRYING TO DOWNLOAD THE ITR FORM THEN A MASSAGE IS APPEARING "Request is taken for PDF generation, will be available in the form PDF download link after 6 hrs". But no such link is available till now. Nor any link received in the registered email id. If anyone has faced the similar issue and resolved later on , then pls share the process.

R/Experts

My query is. We will have to deduct the TDS on Salary and Interest to be paid to partners on 31.03.205 for the FY 2024-25

or It is not Applicable in FY 2024-25.

Thanks

We are importing Material from Oman. In this case, pl confirm whether "Certificate of Origin" is required from Chamber of Commerce or not.

Further, Supplier has submitted Certificate of Origin certified by himself only.

Supplier is insisting that as there is not trade agreement between India & Oman, therefore, no Certificate of Origin is required from Chamber of Commerce.

Pl clarify whether the above reply of suppliers is acceptable or not.

IF SEARCH SIZEURE CONDUCTED UNDER SECTION 132/132A ON OTHER PARTY AND DEMAND RAISED ON ME FOR THE SAME THEN DTVSV APPLICABLE ON ME? DEMAND IS FOR UNEXPLAINED INVESTMENT UNDER SECTION 69A?

Dear Sir,
To participate in amnesty scheme, what is the procedure to withdraw an appeal.

Please clarify

Dear Guys
I have submitted the articles related to GST on caclubindia website. Is there any way to check the status of article on the website ?

If Networth of unlisted company as on 31/03/2025 will be more than 250 crores then when to apply IND AS? Since as per section -2(57) of companies act, 2013 which defines Networth include networth "as per audited balance sheet " then on what basis we applies IND AS from 01.04.2025 if audit will done by September month and and also in some cases done by November month?

Dear Sir,
Whether penalty u/s 125 can be exercised for non filing of 3b returns? Returns is nil return and filed on the same day of issuing notice.
Please clarify.

in our company we have policy for mobile handset purchase for value of 15000 + GST as a fixed value also our company has guidelines that employees should purchase such phones in the name of conpany with its GSTIN no. kindly guide if this policy is correct? also in cases were employee purchases phone for suppose 21000 + GST , will the company gets the gst credit benefit or not??

whether Net profit or Net Loss come in trial Balance.