Suresh S. Tejwani
24 February 2025 at 15:55

Dispute is Still Pending

If Assesses has opt for Vivad se Vishwas Scheme and paid all the dues as per DTVSV Scheme against respectively notice & got Form 4 of DTVSV but now also Response to Outstanding Demand is payable.


Gaurav Raj
24 February 2025 at 15:51

Interest On TDS under section 201(1A)

I saw a TDS return of a client where the Date of Payment was 30th August, 2022, Date of Deduction was 30th August, 2022 as well and Date of Deposit was 07 October, 2022.
He got intimation under section 201(1A) for payment of interest of 3 months delay.
Shouldn't it be 2 months, Sept and oct?

Please Help.


arjun vsassociates
24 February 2025 at 12:58

CA FINAL Group-1 Completed

Hi
this is arjun ,i have completed my ca final group-1.for various reasons i could not complete ca final group-2.now i am struck in my life (working in an normal audit firm) where i am not able to financially improve.
apart from ca final group-2 ,what are options i am have regarding any courses or certifications,so that it adds gives me corporate job opportunities.please do help me out on this.
Thanks In advance


Somnath
24 February 2025 at 12:49

MANAGING TRUSTEE as per Trust ACT

Dear All
Is there any clear number of maximum managing trustees as per trust ACT ?
Managing trustee may be one or more , who should be appointted by board of trustees for managing trust as per objective.
Plz confirm...


SUDHEEP M
24 February 2025 at 12:20

B2C Large Invoice Reporting Requirement

Sir,
Required clarification regarding the reporting of B2C Large invoice in Table 5 of GSTR-1. As per the 53rd GST council meeting, reporting requirement in B2C large invoice threshold changed to Rs. 1 Lakh from existing Rs. 2.5 lakh. In that council meeting effective date was not specifically mentioned and notified that it was applicable when the functionality was available in the portal. One of my client, till January 2025, B2C large invoice was reported in GSTR-1 based on the threshold limit of previous 2.5Lakh.
Clarification required how can I amend the details in GSTR-1 for the financial year 2024-25. B2C large invoice should be normally reported invoice wise, while B2C others were reported state wise.
While going through the amendment column in GSTR-1, it is possible to ament B2C others by selecting respective month. How B2C large invoice should be updated in the return. As per the portal only amendment was possible by choosing the invoice number. Whether I can add new B2C large invoice which was already missed during the previous tax periods.


DEEPAK

As per para 4.2 of CBDT guidelines (F.No.225/72/2024/IТА-II) dated 03.05.2024 , non-search cases (whose information of such other person is found during search of main person) selected are not required to be transferred to the Central Charges.
Board has exempted central charges and international tax cases from faceless assessment.
What is the fate of assessment u/s 148 of such other persons whose information is found during search of the main parties? Will it be under faceless mode or by JAO (since these cases are not transferred to central charges)?


Sachin
24 February 2025 at 10:02

Urgent query on Net Worth Certificate

My Client is looking for Net Worth Certificate for his Son's abroad studies. He has provided everything as required for the net worth certificate. However, for the residential property do we need valuation report from register valuer or we can use market value for this purpose?


Accounts Yamunanagar
24 February 2025 at 09:29

TDS Query

KYA MAI SUPPLIER KE PERFORMA INVOICE PE PAYMENT KARNE PAR TDS KAAT SAKTA HU AMOUNT 20LAC HAI


Murali
23 February 2025 at 20:42

Foundation-TAN

Sir,

We are required to obtain a TAN for the foundation. Under which category does the foundation fall, and what documents are required


Daya

what is place of supply in the case of Bill to and ship to for First and second supplier.