jignesh sitapara
This Query has 5 replies

This Query has 5 replies

07 July 2025 at 13:27

Regarding Confusion in ITC.

Dear Experts
My client has only RENT INCOME under GST. Now, They are taken some ITC against stationery expenses and BSNL telephone expense. It's correct ??


Kaushik Roy
This Query has 1 replies

This Query has 1 replies

07 July 2025 at 11:54

Exchange rate for export of goods

Where from exchange rate should taken against USD for export of goods for the purpose of GST in voice & shipping bill? Please share relevant circular and also link to exchange rate


Shantanu Bose
This Query has 3 replies

This Query has 3 replies

Sir,
I had purchased 9 lakh Axis overnight mutual fund on 12/11/24 which I redeemed on 25/11/24. Again bought 9 lakh Axis overnight mutual fund on 03/01/25 with same corpus which I redeemed on 25/03/25. So total money involved is 9 lakh only. But in AIS for AY 25-26, AMC has reported this as purchase of 18 lakh in 1 count cumulatively instead of 2 counts as if I have purchased high value 18 lakh at one shot which may be counted as high value transaction in AO's eye and I may be served notice or scrutiny may come.

My question:
How ro response and explain to AO if 143(2) or 148A or 69 notice is sent to me ?

Thanks


Santosh Dandekar
This Query has 2 replies

This Query has 2 replies

I had cancel my clients GST registration in June 2022. But now my client received notice for non filing Form GSTR-4 (Annual).

Is there any penalty / late fees for failure to file Annual return.


Ramit
This Query has 1 replies

This Query has 1 replies

06 July 2025 at 18:45

INELIGIBLE ITC

ITC which we are not claiming in GSTR3B i.e ineligible ITC, is it neccessary to show seperate in GSTR3B and GSTR9 because some figures auto populate from GTSTR2B in ineligible ITC Coloumn and some are not.

For Example-ITC on insurance of personal vehicle which is registered in company name is ineligible and that ITC which auto populate from GSTR2B comes in "others'' coloumn not in ineligible ITC coloumn.

So if we neither show this ITC in ''others'' coloumn nor in ''ineligible itc'' coloumn, will it make any difference?


labhu vegad
This Query has 1 replies

This Query has 1 replies

Sir I am freelancer and doing grafic design work . Under which business code I have to file ITR.


MALAY DAS
This Query has 1 replies

This Query has 1 replies

06 July 2025 at 10:01

ITR 3 FORM NOT COME

RESPECTED SIR
ITR 3 EXCEL UTILITY 2025 KAB TAK AYAGA ? THANKS...


Amit Kumar Das
This Query has 3 replies

This Query has 3 replies

05 July 2025 at 17:29

Appropriate IT return form

I am a sr citizen resident Indian. My income consists of government pension and bank fds only.
What is the appropriate ITR form for AY 2025-26 for me?
What is the last date for online submission of return this assessment year?
Would be obliged for answers to my queries by email from any expert.
Regards,
A K Das,
amit.das2006@yahoo.co.in


Sandeep Jain
This Query has 1 replies

This Query has 1 replies

05 July 2025 at 13:14

ITR 3 filed Can we file ITR4

Dear Sir,

Previous FY year 2023-24 We have filed ITR 3 with the help of books of accounts proper balance sheet and pnl account tyrnover Rs. 40 Lacs FY 2024-25 Turnover Rs. 50 Lacs can we go under 44AD presutive and file ITR 4.
Can be any issue ? Please suggest


Ashish Kumar Pandey
This Query has 1 replies

This Query has 1 replies

Sir,
If a domestic company purchase a Agricultural Land of Rs. 80/- Lacs from 5 Co-Owner equally on August 2024 and payment made in July 2024 through demand draft each person individually.

TDS u/s 194IA Purchase on Property applicable or not.





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