hari

Sir,

We are currently issuing credit notes for discounts provided after sales, without charging GST. However, some of our parties have raised objections to this practice.

We would like to understand whether it is mandatory to mention GST on credit notes issued for after-sale discounts. Kindly clarify the applicable GST provisions in this regard.

Please advise.

Thanks in advance.




PLEASE ADVISE.

THANKS IN ADVANCE.


H Thakar

I have a refund of Tds (Excess paid), but department is asking notarized indemnity bond of Rs 500/-. Can anyone assist with the format of the same


MAHESHA RAMANNA

Dear Sir

KIndly advise how to make invoices to SEZ Unit to reach export obligation under EPCG licence scheme with notification number


SUKHVEER SINGH

WE HAVE PROVIDED FREE TOUR BENEFIT TO OUR ESTEED CUSTOMERS IN THE LAST FY. AS PER SECTION 194 R OF INCOME TAX ACT, TDS U/S 194R REQUIRED TO BE DEDUCTED ON THE BENEFIT PROVIDED. I HAVE POST THE TDS ENTRY IN THE RESPECTIVE CUSTOME ACCOUNT. BUT HOW I WILL SHOW THE BENFIT ENTRY IN THE CUSTOMER ACCOUNT. AS ITS IS FREE PERQUISITE


Prasant Maharana
15 July 2025 at 12:08

Treatment of Accounts-

Our company is a laboratory Private company and we have opened a new branch at jaipur on Rental (Building on Rental basis) and we have made Laboratory Lab on our own cost around to Rs.30 Lac & above.
Please suggest shall we book under Repair & Maintenance as the building is on rental basis
or
we should book lab under Fixed Assets..


Nimish Dubey
15 July 2025 at 11:24

Form 16 Issues

Hello Everyone,

My mother is a 75 year old pensioner from a central govt org, for FY 2024-2025, i found that her income tax was deducted for 13 months instead of 12 months. Her organization had credited an additional month salary and they deducted income tax for the additional salary.

We have not received form 16 for the FY 24-25 form the central govt org, till date.

I have to file return for FY 24-25 for my mother, how can i get my data corrected in Form 16 and is there any way by which additonal salary credited issue and additional income tax deduction can be fixed?

Kind Regards
Nimish Dubey


Kunjan

a temple trust is claiming 11 exemption since 25 years having old 12a registration.
my doubt comes --> is 10AB required to be filed for asst. 21-22? I feel its only required to be filed now before sep 2025 for renewal of 10AC right for next 5 years?
But was it required for old years? say was 10 AB required for asst. 2122?

my view--> no 10ab IS ONLY required now, for next 5 years . Department cannot insist 10AB for old years, asst. 2122 (as trust is reqigstered u/s. 12A under old provisions since 2001). Trust already has 10AC from asst. 22-23 onwards.


Gopalakrishnan. S

Dear Experts

Is it necessary to prepare a E Way bill if a Restaurant is delivering food to outdoor customer ( Not E Commerce ) under one invoice whose value is above One Lakh and the supply is within the state.

Pls. advice.


Rajkumar Gutti
14 July 2025 at 15:13

Head office to Branch

We have multiple branches in india. Our H. O is in Gujrat. From Gujrat H. O. Transported Goods to other distict branches in multiple states.
But transporter raise his invoice on H. O. i. o. On Gujrat. So whole RCM input consume by Gujrat.
My question is - is it input distribution mandatory via isd in above case. If yes, what provision by Law


SUBHANKAR MULLICK
14 July 2025 at 12:07

Query on INC 34

dear sir / madam
"1. As per rule 3(6) of the Companies (Incorporation) Rules, 2014 OPC cannot carry on NBFC related activities and no OPC can acquire/invest in securities of any body corporate and further OPC cannot issue or allot shares to anyone except its member. Please remove such objects from MOA & AOA i.e. remove Point no. 3 (ii), 7 & 8 from AOA

got those comment from ROC . please suggest me on that point.





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