Respected Sir

My one new client earlier carrying furnishing stitching services on a very small scale basis approx 35k annually but now would like to start trading of items for fixing curtains sofa like springs, channels, rod etc and would like to take GST Registration for this trading purpose

Can he still issue stitching bills without GST because both aspects are under one PAN Number.

Thanks in Advance

Regards

Tribhuvan

During FY21–22 filing, the AIS portal reflected an fd purchase of ₹30 lakh, but my total income is 25,000 so I not filed ITR then I received to provide feedback for non filing of return,then I given feedback as income is less than basic exemption limit and 30 lakhs purchase of deposit is information is wrong i submitted as a feedback I had done multiple fd in a year for amount 3 lak in that year

However, in June 2025, I received an email stating that my feedback was rejected by the bank.
is there any problem please give your valuable suggestions sir

total consideration of property amount is Rs.11250000/-
stamp duty paid is 787500/-

kindly suggest what is to be filled in respective columns..
1. amount paid /credited currently {b} i have entered 11250000
2. total stamp duty of the property {c} i have entered 787500 Warning : Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
3. amount on which TDS to be paid {d}

Hello All,

This is with regards to the above mentioned subject. I would like some clarification reagarding the payment of stamp duty and its registration. After i pay the stamp duty, do i have to get document franked or are there any other steps to be followed. The Company's registered office is in Mumbai.

Kindly advise.

Dear Experts,
I am facing a challange while I accept invoice on IMS. There is no column in IMS, where date of GSTR-1 filling is mentioned.
Generally, I do take action and generate GSTR-2B about 16th or 17th of Each month. But sometimes, I find difference between total of GSTR 2B summary and accepted invoice. On checking with auto generated 2B, I found that the difference is due to late filling (after 11th, cut off date) of GSTR-1 by the vendor.
So, I want to know whether it is portal issue or my working method ?
Please guide with best solution.

Sir gstr 4 not filed by a individual from 2022-23; 2023-24 now 2024-25 and turnover respectively years are 18.23 lac; 18.32 lac AND current 17.66 lac
my query is should filed all pending gstr 4 ? if yes what will be penality?
OR just file gstr 4 for 2024-25 only?
please advise
Regards
Vikas

A private limited company is having GST registration in the state of Maharashtra & Karnataka

My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa

If yes is there any procedure to be followed ? like filing of any form

Annual Information Statement for the AY 25-26 is not downloading from the Income tax website. Has it not been updated so far or there any other problem? Kindly guide me how to download the AIS.

Dear Members,
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.

Sir,
As per the latest advisory issued by the GST department we could not edit Auto populated value of outward supplies in GSTR 3B. How to deal with the following,

Where a genuine credit note, such as one issued for a post-sale discount, is rejected by the customer. If we are unable to edit the auto-populated value, it seems this amount will be added back to our tax liability, resulting in an additional tax payment that is not genuinely owed.

Furthermore, issuing another credit note to rectify this would lead to duplication in the GSTR-1 return, creating a discrepancy between GSTR-1, the annual return, and our books of accounts.