urvashi kareliya

hiii!!! Rent received from builder for redevelopment of flat , it is exempt income ? of do we have to report this under ITR ??


Rajkumar Gutti
20 December 2025 at 10:50

Itc on computer

We have purchased computer at head office.
How ITC on computer transfer to distinct branches via cross charges. Pleas elaborate by accounting entry.


ABHI KUMAR
19 December 2025 at 17:45

REGARDING TURNOVER

OUR STATIONERY BUSINESS IN RAJASTHAN
AND TURN OVER ANNUAL UP TO 2 LACK
IAM LIABLE TO GST REGISTRATION IN RAJASTHAN


Hemkumarpro badge
19 December 2025 at 17:03

ITC REVERSAL IN GSTR 9 OF FY 24-25

During the financial year 2024-2025 I have taken excess ITC amounting Rs 10000/- which was reversed by us in GSTR 3B for the month of August 2025. Now at the time of filing annual return for FY 24-25 where to show such reversal, only in table 12 or in table 7 & table 12 both.
What will be its effect in GSTR 9C


Suresh S. Tejwani
19 December 2025 at 16:35

Rectification of return under section 154

Is rectification of error u/s 154 for return of AY 25-26 filed is liable for any penalty or charges for correction of name?


Abdulla Rashad A
19 December 2025 at 15:29

GSTR 9 & 9c turnover reconciliation

My gstr 3B turnover is more than gstr 1 turnover in FY 24-25 due to rejection of credit note by recepient in IMS which increased the turnover and liability in 3B. My doubt is that which turnover i need to use when declaring in gstr 9 (GSTR 3B turnover or GSTR 1 turnover). If gstr 1 turnover is taken tax paid and payable difference will arise in gstr 9C.


Rajkumar Gutti
19 December 2025 at 12:50

Capital goods Cross charges

We have multiple branches in all over India.
Head office is in Maharashtra.
We purchased comuter, and executive chairs at head office.
Now we want to raise invoice to all over branches via cross charges method.
Question- whether capital goods as well as input transferred to branches raising tax invoice.
Means capital goods value nullify in Head office books.


Priyanka Agarwal

if a company has appointed in its 1st agm held on 9.12.2024 auditor (sole proprietorship firm) for a period of 5 years till 2029 agm . further the auditor so appointed has merged with a partnership firm loses his former existence and emerge in the new name in the fy 2024-25 then who will audit the accounts of fy 2024-25 of the company and the whole process which a company needs to undergo


urvashi kareliya
18 December 2025 at 13:43

ITC ON ACCIDENTAL INSURANCE

HII!!! employer took accidental insurance policy for employee, ITC available on such insurance policy?


Proloy Samaradivakera

Currently I have two properties (flats) - one inherited from my mother and another flat (B) which I bought in 2018. I am planning to buy another flat (C) currently and planning to sell the one I bought (B) in 2018. However the sequence will be - I buy the new flat (C) now and then sell the bought (B) 2018 flat within the next 6 months of buying the new flat (C).

Can I offset the LTCG of selling the flat (B) with the buy value of the new flat (C) , so that my LTCG tax is minimized or nil depending upon the gains and buy price of new 2nd hand flat.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query