Sir.
We received$ 2450 @ 86.50 = 212047 in our bank account against export service.
Which check FIRC in fount that 1540 bank charge incurred, same amount found GST2A.but 1540 entery not see in bank statement. May be 1540 deducted and net amount 212047 received.
It is part payment. We make statements of found receivable from overseas, they release part of that statement after 9 months.
My doubt Which amount is taken in Gst as export invoice
1 . 212047
2.212047 + 1540.
Please advise.
Binu

Dear Sirs,

We are planning to dismantle our machineries which are not in use and sell as scrap.

Total value of scrap has been mutually agreed. But we do not know the weight of the total scrap materials.

Material will be moved on daily basis.

Kindly clarify GST implications. How to raise scrap invoices. Since qty weight differs daily is it allowed to show different rate per unit in our invoice, as whole scrap is agreed at a fixed value.

Thanks.

Hello Sir/Madam,

I have a newly registered proprietorship Export business (Merchant Exporter). My estimated annual turnover is below 1 Cr. for FY2025-26.
I have some invoices of freight forwarder, Shipping lines and professionals to pay. I want to know whether I need to take a TAN number and deduct the TDS, is it mandatory for me or an option only.
Please guide me accordingly.
Thanks

HII!!!
assesse has capital gain of RS. 5.5 CR in mutual fund, sale consideration of RS. 18CR .
1. assessee has purchase house property of 11CR, by taking loan of RS. 8CR
2. assess has one residential property where she is residing.
assess has another residential property which is use by the partnership firm where assessee is the partner.
no other property other than above own by assessee.

can assess claim exemption under section 54F???

Sir/Mam,

Einvoice raised with old Tax rate after New Taxes applicable effect 22nd sept 2025 how to rectify these envoice and how to file GSTR1

Kindly guide and process

Thanking you,

We, a private limited company, raised an invoice for sponsorship of ₹10,000 in December 2024. Under the Reverse Charge Mechanism (RCM), the opposite company paid the GST. However, the sponsorship payment was actually received in March 2025. Unknowingly, we raised the invoice and paid GST under the Forward Charge Mechanism instead. We only discovered this discrepancy during the audit.

Can we issue a credit note for the incorrect invoice raised under the Forward Charge Mechanism for the sponsorship?

A has purchase in March 24 a Sand and Bricks of Rs 60Lakh with GST from B Later they B Cancelled and Party issued Credit Note on October or September Now this 24-25 year wants that Bill to be Ammend and Credit Note should be removed it was closing Stock and in Accounting A Debit Note while Entering Show in Other Side of P and L with Negative Figure...Can B Remove the Credit Note Before Audit in GST Till October25????

After 22/09/25 what is the gst rate for GTA service.
What is mean by multimodal transport, what is rate
Is there any notification.

Dear Experts,
Can I Get Metal Manufacturing Sac Codes Like MS Window Grill, Roof Work,MS & Stainless Steel Railing Work,Metal Doors etc.

TDS of ₹70,000 has been deducted and deposited under Section 194-IA during the Financial Year 2024–25 (A.Y. 2025–26) against part payment received for sale of property. However, the sale deed has been executed in the subsequent Financial Year 2025–26 (A.Y. 2026–27).

Kindly clarify the correct treatment in the Income Tax Return — whether the TDS entry should be completely deleted from A.Y. 2025–26 and manually entered in A.Y. 2026–27, or whether it should be retained in A.Y. 2025–26 with NIL corresponding income and a note stating that the TDS credit of ₹70,000 is being carried forward to the next assessment year as per Rule 37BA(3) of the Income-tax Rules, 1962.