In our gas business, the invoices are system-generated by IOCL, and we have no control over their generation or the serial numbering. As a result, the invoices we receive are not in a continuous serial order. With Table 13 of GSTR-1 becoming mandatory from May 2025, which requires invoice-wise details, how should we report such invoices that are not serially numbered and not under our direct control? Please advise the correct method of compliance in this scenario.

THE NOTICE TIME BARRED AS ISSUED ON 22 JUNE ACTION OF DEPARTMENT AS TIME LILIT OVER.

Sir
In the Company SAP have been used for preparation of accounts.
The agency/dealer have supplied SAP software has charged around Rs.25000/- per month(Yearly Rs.3.00 Lakh or more) as annual maintenance charge wherein they include update charge of SAP . & modification charge .
please clarify is under which section TDS will be deducted, if possible with reason.
Whether Sec 195J or 194 I or 194C or some other section.
Regards
Abhijit

Please let me know the procedure to surrender duplicate PAN through online and offline.

My father is under PSU sector. His annual Income is 36 Lakhs for PY 2024-25. He is having below perquisites:

Free Meal 48,955
Interest free loan 2,544
Income tax on monetary & non-monetary perquisites 17,619
Tax paid by employer on behalf of employee u/s 192(1A) 23,116.

Can he claim exemption on these above items u/s 10?

I was working in Non govt Ltd company . after 13 year of service I was resigned and received some Leave encasements. currently I am working with another Ltd company. is my leave enc is taxable under income tax or not?
Kindly suggest. is Gratuity also taxable in this case?

Good morning sir/s, one of my client claimed ITC on car purchase for May2025 by oversight, is it to pay by filing DRC03 or to reverse in next month i.e., June-2025,

however it is not utilized but c/f in credit ledger of respective month

Indian person who is employee of foreign company working remotely in India.
He gets salary through foreign remittance and also he gets some amount for business travel in India in advance. So my question is:-
1. Amount received for travelling expenses within India is taxable or not? If yes then where to show this.
2.Is form ITR-1 is suitable to show this income?

Hello Members,
Query is regarding transfer of tds deducted on PAN of deceased for income generated post death (interest income etc)
Is there a way to claim this TDS credit by legal hire post return file till date of death?
As only one ITR (till the date of death) is allowed for the deceased, what would be the treatment of TDS deducted on PAN of deceased?

Thanks

An Govt employee retired from services. On Retirement he receives certain amount in the form of Retirement Gratuity, Group Insurance Scheme, Leave Encashment on Retirement.
How to show this in ITR for the AY 2025-26