Hello,

I have taken credit of same invoice twice in GSTR 3B. How should I reverse same in GSTR 3B.

It should be reversed under,
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) or
(2) Others

If assessee has filed an updated ITR for the AY 2021-22, then CPC sends intimation u/s 143(1) with a mistake apparent on records. Whether rectification can be filed against this intimation?

An assessee bought a rural agricultural land in 2011-12 as it is a rural agricultural land it does not classify as a capital asset, As on today's date i.e. 19/03/2025 rural agricultural land only. Suppose he converts the land to a residential land on 01/04/2025 (It will classify as a capital asset) and sell the whole set of Residential land in 2025-26 only.
Query: What would be the period of holding, would it classify as LTCG or STCG? (As the assessee is not in the business of Real Estate or developing or selling of land and not having any more of such projects we won't be taking this income in the head PGBP)

Advance of 100% for the sale note of a house property paid in 2006 but the project got stalled and completed in 2025 and cost escalations were paid and agreement registered. Will section 194(1A) be applicable to the advance paid in 2006 which got adjusted while paying the final agreement value

kindly help us is rcm applicable on jcb loading /unloading charges

whether input can be claimed on Invoices, invoices received but service provider filed quarterly returns and not reflected in 2B , what is procedure to take GST Input.

Dear Experts, We have received Tax invoice from one party on June, 2020, we have taken input after getting input in GSTR-2A & GSTR-2B. now we received notice from gst department that we have to pay/deposit gst input amount of that particular party because department cancelled gst registration of that party on retrospectrve basis. what should we do?
Thanks in advance.

I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.

CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN???

After reading a few questions on tds under 195, I got a few questions, if anyone can kindly help me understand.

1. If I purchase courses from coursera for personal use. The invoice mentions their foreign address. Do I need to deduct TDS under section 195. I have also purchased a few courses from udemy but the invoices mention Haryana office.
2. As a part of the same question, do I need to deduct tds for payment to Netflix and prime video. Both of the invoice have the India address of Netflix and prime.
3. I have also booked travel air tickets from Agoda and few sites which also have their foreign addresses in the invoice. Do I need to deduct TDS in this case?
4. Also, as an individual, what should I check to know if I need to deduct TDS?

As an individual with no audit or anything, is there any scrutiny for these things

I recently came across the concept of tds under sec 195. My employer had purchased website theme from envato and ssl certificate from godaddy. Both invoices have their(envato and go daddy) foreign address in the invoice.

I had made the payment from my UPI account but the invoice has my employer's name and also had the employer GST number. Is the TDS deductible by me or am I liable for any thing in the future?