Shipping Bill of Oct 2024 Duty Drawback and Rodtep not Received custom superintendent has raised query, where to reply on Icegate portal, kindly guide i have searched everywhere in icegate login

Regards
Vipul

Is Company liable to pay GST on RCM basis?
if
1) Director is NOT registered under GST
and
2) lets out office (premises owned by him) to Company

Sir,

Can I will submit pending tax return in old tax regime? Today

RCM GST liability on Legal Charges is booked & paid in cash August

Can ITC of RCM GST paid in August be claimed in August or next month i.e. September?

Liabilities that is no longer require to pay , can i pass journal entry of
Sundry creditors A/C Dr.
To Liabilities No Longer written Back ( Indirect Income)

Reserve and surplus A/c Dr
To provision for taxation
is correct entry to pass books of accounts in the case of company.

I have not filed my ITR for AY 2024–25. I have only salary income and interest income, so I am filing ITR-1 as an updated return under section 139(8A). My question is: Can I file it under the old tax regime?

under what circumstsances Two statutory auditor of a pvt ltd company be appointed?

What are the precautions to be taken to receive liquid cash of Rs. 22 lakhs from father? Is a gift deed required? Father took a loan from the bank to pay this amount to his son. He wants to give this to another person

Also, how much money one can carry with him.

Pls advise

We filed the revised TDS return (Form 24Q of Q4 ) for F.Y. 2024-25, wherein we added the challan to the statement in traces and reported the deduction details against it using WinMan TDS software. While the tax payable and gift card perquisite value are reflecting correctly in Part B of Form 16, the TDS credit is not appearing in Part A, resulting in a higher tax liability for employees. On checking in TRACES, we noticed that the challan is appearing under our statement, but the “challan claimed amount” is showing as zero. We downloaded a new conso file and checked that there are no deduction details available against that particular challan , even though we entered deduction details. Could experts advise why this situation arises and what corrective steps should be taken?