Sir,
A dramatic union get Rs 500000/ from Ministry of culture on f. y . 2012. For this granted amount from ministry, I already submitted utilization certificate to the ministry but I did not file itr for that A.Y. 2012-13. Income tax Department sent a intimation letter to me for a demand. My question is what I do now? what is the best way for me?

For sale of shares of a private limited company, what is the process
What are fees cost and time involved typically

Thanks in advance

Ind AS 115 says revenue to be recognised on transfer of control, (risk and reward), so who carries risk and reward in following incoterms? Material dispatched
1. On exworks
2. Door delivery
3. C&I
4. C&F (Cost & freight by supplier, insurance by buyer)
How to recognise revenue in this cases?

Dear Members,
In GSTR 9 Table 8 is it mandatory/optional to mention ITC available but not availed, ineligible and ITC to be lapsed for F.Y. 2024-25.
Please mention official notification where it is mentioned.

Respected Sir

Proprietorship Firm Has paid aggregate amount of rs. 2 Lakh For transportation of goods to GTA

GTA is not registered under GST

So We have To Paid Tax under RCM or Not

Dear Members,
In GSTR 9C Table 14 -Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of account, Is it mandatory? because not mentioned in any official notification as optional. If not declared by government then it is deemed mandatory because they haven't given any clarification as such?

I filed my ITR-3 for A.Y. 2025–26 on 01-Sep-2025, and it was successfully e-verified on the same day. However, the return is still not processed till date, so I have raised a grievance with CPC.

As KARVY broker suspended, I transfer (to SAMCO broker) shares in 2020 . Please suggest how to report buying date and price of shares in ITR.

IF TURNOVER FOR CURRENT FINANCIAL YEAR EXCEEDS RS. 5 CR THEN WHETHER THE E INVOICE SHALL BE APPLICABLE FROM CURRENT FINANCIAL YEAR IMMIDIATELY OR SHALL BE APPLICABLE FROM NEXT FINANCIAL YEAR?

We have sold material to exporter of goods by charging GST @ 0.10%, our procurement of goods was at regular rates, can we claim refund of GST as we sold goods by charging GST @ 0.10% while we procured the same goods by paying GST @ 12%??
If Anwer is yes then what documents will be required ??