While uploading data in the GST Offline Tool the Tool isn't accepting the Date format and HSN which are bifurcate in B2B and B2C.

One of my client (registered individual) dealing in supply of generator service. He get an oreder from a company which is in a same state. And Invoice value will be Rs 25k + gst. Should need to generate EWAY bill??? when generator back to my client need to generate eway gain ?????
please suggest appropriate way to deal
Regards
Vikas

One of my client now received a salary of USD 1500/- from NAS company, UK. Previously, he was working in a Indian Company. Apart from salary in USD, he has interest income also accrued in India. How to file his ITR now ? As 26AS and AIS only shows his interest income accrued in India.

I am an Individual tax payer. I had received interest from my bank account on 1 April 2025, However the interest was till 31 March 2025. Should I consider this income for FY 24-25 or FY 25-26?

RESPECTED SIR
CLIENTS HAVE TAXABLE SUPPLY BELOW 5CR B2C SUPPLIES. B2C SUPPLIES BELOW 5 CR IS IT OPTIONAL TO ENTER HSN CODE? IF YES I UNABLE TO FILE GSTR1 FOR MAY 2025 DUE TO SHOW ERROR IN CASE OF HSN CODE . HOW TO FILE PLEASE ADVICE.. THANKS

Dear sir/ madam
My question is.
Farmers brings raw cotton to our factory through Tata ace or any other goods vehicle , we purchase raw cotton and make urd purchase bill(self invoice) on their names and gives to them with payment , do we need to generate e way bill also at that time ??

143(1) order was of Oct 2021.
Cut(a) order awaited till today.
Can tax demand stay petition be filed with ao now?

My view unfortunately 220(6) only says within 30 days of demand notice..so i can't right?

Sir,.

We have prepared GST invoice in today but goods yet delivery to party. So can we make eway bill after two days example 10 June or its mendatory to create eway bill in invoice issue date

Please suggest

An individual likely to join a consulting company which do not allow employee and their family members to invest or trade in stock markets directly. Family members of the individual has investment in stocks and trade in stocks actively. What option is left for the family members of the individual to keep their investment in stocks and can trade in stocks. Please suggest the option to keep their investments and trading in stocks as per law and manageable manner. Partnership firm of family members or HUF ? In partnership firm, stocks can be kept in DMAT of partners account and trading account can be in the name of partnership firm. Please advice the way and option.
Thanks in anticipation.
Regards

Hello Sir ,
My wife give gift amount to my mother ( Daughter in law gave gift to mother in law) My mother open FD from that ammount. Will clubbing of income application in this case . Basically for intrest gain from FD , If my Wife need to show that intrest in her income ?