How to register as representative assessee of my deceased father who died in October 2024 for filing his return for the financial year 2024-25. I do not have the legal heir certificate.

Hi Sirs
My wife stopped filing ITR from FY2021-22 due to no taxable income.
While she made a foreign travel last year(Oct 2024) the TCS is credited to her account by
the travel partner and visible in 26A.
Can she file ITR this year(FY24-25) for claiming the TCS paid?
Thanks for your kind help.

Rgds
PKumar

In case of Public Charitable Trust if the amount of accumulated Surplus not exceeding 15% is not mentioned in the ITR then assessing officer is suppose to allow on his own while computing total Assessed income???

I have filed GSTR1 return for the month of June 2025. In this return one customer invoice value wrongly entered, Now Can i rectify invoice value error.?

Dear Sir,
Quarterly gst rturn filing ke case mein april, may month mein meesho ka gst number kuch hai aur june month mein meesho ka gst number kuch hai pehle to ek hi rehta tha. Table number 14 mein kya gst number lein?
Table 13 ke liye invoice number series kya lein?

Sir
The dealer entitled 2% commission on sale.
But commission is not paid by the Company. But the dealer while return the sale amount to the company deduct his commission and deposit the balance of sale proceeds on company's account.
Does it attract 194H? If yes then how TDS will be deducted, as dealer himself after deducting his commission return the balance to the Company.
Regards
Abhijit

What is the process to change the residential status of a director from resident to non resident.
The company is a new company incorporated on 1st April 2025.

There is no provision in the DIR 12 form regarding change of status for the same director. Please clarify.

Dear Experts,

My client has been pending IGST refund (export with payment of tax) since June 2022 for mismatch Custom Invoice Date at the time filed GSTR-1. Now after 6 months amendment not possible in GST portal. Now what to do in such case ? Please help me.

Sir,

Please solve my below query
In the month of Jun-25 we have issued a invoice for Cycle Sheet said item is come under discount @10% but while issued invoice we have raised without applied discount later we have given credit not for discount.
after couple of days while cross verified we have found we have a selected wrong item i.e Cycle sheet instead of Cycle round and difference amount was we have charged excess invoice Rs. 8800/-above.


Kindly guide us how to rectified above mistake shall we again issued a credit note for cycle round item for this month.

Thanks & Regards.

Dear Friends,
There are 4 Pvt Ltd cos in a group.
A Pvt. owns a commercial building on one floor of which it has its own office and as well as the offices of other group companies which share common space, manpower and facilities. They have made this place as a corporate office and to register it as a communication office for bank purpose.The banks want them to provide a proof of tenancy ie. rent agreement.But the problem comes with the provisions of Related party transactions under section 184 of CA

All other floors are available to let out and rent is very high in the area. So if A Pvt Ltd charges a rent which is not an arm's length price, then provisions of RPT. will tigger.
So, please let me know your news on the following.

1. Is this transaction i.e. sharing common space attracts related party transactions.
2.How to determine the rent payable by each co that it doesn't attract RTP provisions
3. Is there any way that the RPT doesn't apply in this matter?
4. Can a single rent agreement be made as a co-lease in which one company is lessor and rest 3 as lessee and a common terms and conditions applicable to all is it legally acceptable agreement.