Dear Experts
I has applied GST new registration, But officer rejected my application for not submitted GST FORM PCT-05. Now it this mandatory ??

Sir, I have filed DPT3 of a company on.09.09.2023.But there is one error in that.So I would like to revise it.Can I revise it and how? Additional fee will be applicable? Please guide. Thanking you
Baiju P

Dear All,

Can One person company (OPC) accept or give loan to its directors or relative of direcors?

Thanking You
Nirmal Dave.

My client want to claim deduction u/s 35ad. Is there any form required to be filed seperately from itr and 3cb 3cd.

Sir,

A person is repaying loan near about 1lac per month ,which is business loan and car loan.
i want to know what would be net Income to meet such monthly expenses.As the person say his monthly income is 50k approx.his turnover is1.30cr.

last year i filled sec44 ada (profession) in itr4 and i want to invest in stock market and buy stocks, so if i purchase stocks this financial year do i need to switch to itr 3 if i donot sell any stocks this current year.?
Or can i continue using Itr4 unless i sell?
Thanks in advance.

I have received an intimation from GST official regarding payment of interest due to delay in filing return, while pay the same through DRC-03, there i require to declare statewise details. how can i determine the state properly, becouse the tax due has arised after set off of inputs.

Received notice from Income tax for AY 2021. for credit mismatch. My employer TAN is showing wrong TAN no. which not as per my 26 AS. Is it possible to rectify TAN no.

We are a civil contractor company, we have some schools as our parties when we raise invoice on them they deduct tds on gst portion also which results in difference in Sales as per GST and as per Income Tax. what is the solution.

Dear Sir/Madam,
A friend of mine in England (now deceased)has named me a beneficiary in his will.Inheritance taxes will be paid in England and then money will be transferred to my account in India.
My query is-
1)Do I report the amount in my ITR ,if yes then under what heading?
2)Will this amount be taxable in India, if yes then can I use DTAA scheme as tax is already paid in England.
SCENARIO 2-
1) If I was a non-resident for the year the money was transferred, will it make any difference for tax purposes?
2)Should I ask for transfer to my NRE or NRO account?