We have filed GSTR-1 for Jun-22 on time, in this return B2C outword supply of Nov-21 amended in Table-10, by mistake taxable value filled 1 digit excess (i.e. 10,000 instead of 1000) now 9000 difference shown between GSTR-1 & GSTR-3B.

No GSTR-9 filed,

what should I do?

I am under the impression only supply of goods need to be entered in gstr4 purchase and expenses like rent, bank charges can be avoided while filing Gstr4. Please correct me if I am wrong.

Have the following a income. Need clarification whether ITR 4 can be used this year filing (FY24-25)

1. Business income - using Presumptive Taxation.
2. interest on FD/Saving.
3. LTCG approx. 70k (less than 1.25Lacs)
4. Minor pension amount of approx. Rs 6000/ P/A and dividend of Rs 200 (this year).

Last year had used ITR 3. This year I understand ITR4 has this facility to report LTCG if its less than 1.25 Lacs per annum.

Kindly confirm whether ITR 4 can be used this year (FY 24-25) for above transactions.

Dear Sir,

If we have an Indian company, and not paid any Equalisation levy tax during the year FY 2024-25

it is mandatory to file NIL Return of Equalization Levy Form No. 1.

If yes then

Any option available on portal for file NIL return.

Please suggest.

Dear Sirs : Kindly guide (1) What is amount limit for amount to be filed under RCM ? (2) Rent paid by a Registered dealer to unregistered landlord for hiring commercial warehouse for period 24-25 totalling to Rs.3,20,000. Income tax TDS was deducted and deposited. But this entire amount not shown in any GSTR3B for period 01-04-2024 to 31-03-2025. Now my question is it is possible to do the entey/rectification in GST portal and under which coloumn of GSTR. A little detail for procedure will be very helpful. Kind Regards !

Dear All,

Can i apply for Two GST registration with same PAN and same address?

One for running my transportation business under RCM and another for running my transportation business under FCM.

Thanking You
Nirmal Dave

We issued service invoice (June-24) to SEZ unit, now customer is not accepting this invoices. Now we have to cancel this invoices through issuing credit notes ? In this scenario what will be the question arises in GST audit or scrutiny because cancellation transactions are more than expected. May department ask to pay IGST or some penalties in future while doing audit ???

Please elaborate.

Thanks in advance.

RESPECTED SIR, I WANT TO KNOW THAT MY INCOME TAX CASE UNDER SECTION 142(1) FOR THE FINANCIAL YEAR 2020-21 VIDE ITS NOTICE DATED MAY 2025 AND IN THIS NOTICE AO FACELESS ASKED TO PRODUCE THE CASH BOOK , BALANCE SHEET PROFIT AND LOSS ACCOUNT, CAPITAL ACCOUNT FOR THE FINANCIAL YEAR 2019-2020.SIR CAN THE ASSESSING OFFICER DEMAND TO PRODUCE THE ABOVE SAID DOCUMENTS FOR THE YEAR 2019-2020, BECAUSE AS ON 31ST DAY OF 2025 6 YEAR HAS BEEN COMPLETED. THANKS

The Net Worth of a Private Limited Company is Rs. 100000. Its taking a loan from its director of Rs. 400000. Is Special Resolution needed for this purpose or Board Resolution would suffice. Moreover is MGT 14 needs to be filled ??

Sir,
Tax audit f.y.24-25 due date September -25 or extended dec-25.