I imported steel goods from china and one container was stopped by DRI DEPARTMENT at port.They send the goods to laboratory for testing.we imported aluminium coils from china.If goods are not aluminum as per testing reports, what will be the consequences as per law ? Please clarify?

If total income exceeds 1 cr then Schedule AL is mandatory to be uploaded?

I am requesting you all to give detailed notes on Inventory Valuation,Opening & Closing entry in Tally and Normal entry for Opening & Closing Stock entry

My father s ancestral property was directly sold without first transfer to our name. The sale agreement was with us, the three brothers and three cheque were given on the three names.

The proceeds are further distributed to the grand children on our own.

How should the CG be calculated and reported in ITR by us and the grand children

Hi,

We did export in Nov 2024 but we entered the date wrongly so the data is not pushed into ICEGATE for IGST refund which we came to know when enquired with customs. but we found this very late and we are not able to amend the invoice date as time deadline for FY 2024-25 got over.

Now we are not able to amend the invoice date so the data cant be pushed for the refund process.

What should we do now for the refund process? should approach GST officer for any solution or should reach out to customs office.

Experts kindly guide me what should be done or if any person dealt same means we can connect for further discussion

Dear Experts,

While preparing the GSTR 9 return. we could not enter more than six HSN codes in Table
17. Is there any limit for this ? We have been trying for 3 or 4 days and still, we could not
enter the 7th HSN code. If all the HSN codes are not entered, the turnover will not match
with that, entered in Table 4. What to do ? Pls. Advice.

A capital goods machine is being taken from India to Bhutan for temporary use (on rental basis) and will be brought back to India after around 2–3 years.
-Whether this movement is treated as export under GST (zero-rated) or otherwise?
-Whether GST is payable in India on such movement?
-Whether e-way bill is required only up to port / land customs station or also beyond that?
-What will be the GST / customs implication when the machine is re-imported into India?

I am the karta of my huf firm andy huf firm wants to give gift to me or my wife or son? Will this gift be taxable ? Will there be any issues from income tax ? Please clarify whether gift is lawful as per income tax.

FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26 GSTR3B .Do Such ITC to Report in GSTR-9 of FY 24-25 in Table 13 & 8C.Please Help

My client spends wages for one of his employees amounting to 25000.00, which includes INR 12500/- basic & INR 12500/- HRA. He also contributes INR 1500/- (12% of INR 12500/-) to the EPF Fund. So, after implementing COSS, total wages for ESI contribution is come to INR 12500/- or INR 13250/- , (total basic INR 12500/- plus the difference of 50% of CTC INR 26500/- i.e. INR 13250/- , HRA INR 12500/- + Employer EPF contribution INR 1500/- i.e. INR 14000/-)