Dear Members,
If Input tax credit taken in GSTR 3B is reversed in returns filed and not in books as on 31st March 2025, will that amount to tax payable in GSTR 9 or 9C?
Can we mention in un-reconciled amount in GSTR 9C that reversed in next F.Y., if the same is reversed in next F.Y in books

Sir, in one of the assessee, I prefered an appeal before the NFAC as against mentioned in the notice U/s.156 very clearly as " you may present an appeal to the CIT (A), Hyderabad- 2". So, Now any corrective measur I have to take or NFAC, automatically, transfer the case to the CIT (A), Hyderabad- 2", kindly advise.

Dear Experts
Could anyone please clarify the due date for filing the tax audit report in case transfer pricing provisions apply to the company. Should it be September or October?

IF ORIGINAL ASSESSMENT ORDER WAS OF F.Y. 2018-19 AND ORDER U/S 250 OF CIT ABOUT NIL DEMAND WAS ISSUED IN F.Y. 2025-26 THEN WHETHER DEPARTMENT CAN FILE APPEAL BY CONSIDERING MONETORY LIMIT OF ORIGINAL ORDER OR CIT ORDER?

Respected Sir
Good afternoon
I am working as an accountant in sole trader, doing screening and crushing of Mine materials, purchasing and servicing from URDS our vehicle running at mine top for carrying spares, spares/parts for our machinery is also purchasing from URDs
welding and cuttting and brazing we need LPGS and oxygens getting from URDS.
I need experts help in this regard whether all above materials attracts GST under RCM. please guide
Thanking you
Yours sincerely
Srinivasa Joshi

We generated an e-way bill using an incorrect GST number, and the goods have already been delivered to the customer.

The e-way bill cannot be canceled after 24 hours, and the customer cannot reject it after 72 hours.

Are there any other solutions available to prevent disputes with the GST Department?

WHAT IS FATA EXPENCE IN PETROL PUMP ?

Please share the Ready Reckoner checklist of all the clauses to be mentioned in Tax Audit Report for Private Limited Company.

Sir/Madam,
Any TDL available for fixing ledger and group maximum amount in tally for accounting please share it

1.IF A FINANCIAL YEAR IS REQUIRED TO BE EXTENDED ANY COMPLIANCE TO BE DONE WITH ROC IN CASE OF A PRIVATE COMPANY.

2. IF A COMPANY INCORPORTED IN FY 2024-25 WHOSE ADT-1 HAS BEEN FILED ON 17 JULY 2025 WITH LATE FEES . AGM HELD ON 28/08/2025 .WHETHER ADT-1 HAS TO BE FILED FOR FY 2025-26