IF WE HAVE FILED RETURN IN OLD SCHEME THEN CAN WE REVISE IT NOW?

how to calculate IGST on Imported Goods.
Whether Aeessable value includes (CIF) =
Basic Customs Duty =
total vaue
Is IGST to be calculated on Total value.

I have filed ITR for AY 2024-25 of one of my client but could not e verify it. E verification will be done only after 31.12.24. Whether I will be able to file revise ITR of it after 31.12.2024 ?

Hi Eminent professionals,
I am in a fix for which practicing software should I use for Income tax & GST filings?
I practice in Real estate and litigations. Clients range from MSMEs to some big corporations. mainly using Tally as BOA.
Currently I am contemplating whether to use:
-Computax
-Genius
-TaxCoudIndia
-ClearTax

-Have used Computax, but thinking of switching as recently have learned a lot of issues, but may continue if responses in this thread are in favour.
-Genius is good, however I dont really like the dashboard setup. I just think that they can massively improve the UI/UX
-Tax cloud India...someone suggested, I dont have a clue.
-Clear Tax- I found limited reviews but very good reviews, very costly, however, would definitely consider despite cost.

Would love if you guys could suggest any good software and also include your experience and suggestions re the above softwares.
I am also open to another software not in the list, as long as it has no migration issues and gets the job done effectively.
Thanks a Lot!! _/\_

Respected Sir,

I am proprietary concern. I have 2 GSTIN, 1 in Maharashtra & other is in Gujrat state.
Can I transfer GST ITC from my Gujrat GSTIN to my Maharashtra GSTIN.

If property is purchased in November then what is the time limit for deducting tds and filling challan on the portal?

It Department identified capital gains in the case of joint development of property. Whereas, the capital gain amount was invested in house property which is exempted u/s 54. No other income is available other than exempted one. How to submit return of income when it could not be accepted for uploading, should we have to wait until any notice come.

We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25

Sir,
While uploading GSTR9-C Json file system shows that processed with error.the portal shows "Error report generation requested" but there was no error file generated till now. we tried it for past two days. How to solve it sir?

Dear Sir/Madam,

I sold my property for ₹8 crores in the financial year 2022-23, with the sale agreement executed during that period. However, the registration of the property took place in May 2023, which falls under FY 2023-24. Consequently, the TDS related to this transaction was also reflected in FY 2023-24.

To avail of tax exemptions, I utilized the proceeds from the sale to purchase a flat for ₹4 crores and invested ₹50 lakhs in bonds during FY 2022-23. I claimed these exemptions in my tax return for FY 2022-23, based on the sale agreement rather than the registration date.

In my tax return for FY 2023-24, I reported my regular income and adjusted the TDS paid accordingly. However, I have now received a notice from the CPC stating that my income does not align with the details in Form 26AS.
I request your guidance on how to respond to this notice, either by clarifying the transaction details or providing additional documentation to reconcile the income shown in my returns.