I have an app on Play Store, admob/adsense revenue 19.80L do I need GST registration?
I have filled ITR under ITR 4 as 44AD and chosen business type other services any problem?

Dear Experts,

While reversing the ineligible ITC in 3B return, instead of reversing it under Sec. 17(5), we reversed it under the heading " Others ". Then, in the subsequent month, we reclaimed the said ITC and again reversed it in the same month in the relevant section.
Now, in GSTR9, where should we mention the ITC reclaimed amount, because, in table 8(D), this ITC amount is being shown as a negative figure, which means, the ITC claimed tru 3B is more than that available tru 2B. How to rectify it ?
If we file the GSTR 9 return as it is, will the GST officer claim this amount as excess ITC availed and will we be asked to pay that amount ?

Pls. advice.

If tds has been deducted under section 194J(b) whether the ITR can be filed by showing income under section 44AD or under section 44ADA ?

I had missed some sales of june 2024 and the same has been taken in the next financial year in R1 and 3B both.

While filing GSTR 9, should I 2024-25 should I correct this in table 4 or table 10.

I am a New Gst registered Jeweller, i am exchanged old jewellery to new jewellery from unregistered Dealer.
Is RCM applicable on me.

Thanks & Regards,

If due to credit note of Financial year 2023-24 shown in GSTR-2B of 2024-25 and hence ITC of current year is reduced of Current Financial year so whether credit note of F.Y.2023-24 can be shown as negative figure in Table 6A1 of GSTR-9 ?

Dear Sir,
A company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in books?

loan is taken from bajaj finance, clix capital, hero finance .............. in TDS deductable on interest paid to them????

Please note that gst no of supplier cancelled from 2017. How will I be impacted by suppliers gst registration cancellation done suomoto by gst authorities? please clarify?

An individual has sold a property in India and the sale proceeds have been credited to their NRO account. We propose to remit this amount to the individual’s NRE account, for which filing of Form 15CB is required. In this context, kindly clarify the relevant RBI purpose code to be selected under point B(8) of Form 15CB.
Kindly resolve this query as soon as possible.