Resturrnt has made supply through e commerce operator on which e commerce operator is liable to pay tax under 9(5). We have reported such sales in table 14 of our gstr1in addition to this whether we must report such sales in Table no 12 HSN summary in BTOB supply?

If, mr.x purchased property before 2001 and now he sale property in the f.y. 2024-25. mr. X has made property valuation as on 1.4.2001 (which was purchased before 2001) is more than stamp duty value as on 1.4.2001. therefore, Mr. X consider valuation as on 1.4.2001 which is higher than stamp duty value as on 1.4.2001 in their income tax return?

Dear Sir,

We are transporter, if any transportation services provided to foreign client from any particular place in India to Nhava Sheva Port or any other port in India. Billing will raised in dollars to foreign client.

1) Any other registration documents is required by us other than than IEC
2) Is GST is exempt or not.

Please guide me

Thanks & Regards
Lingam

Dear Sir
Our earlier employee left service in FY 2023-24 & received his EPF balance in FY 2024-25
he left his service after 10 continuous employment years
TDS was also deducted

During FY 2024-25 he only have interest income from sb account and this EPF receipt
How to show the same in ITR

Please reply

Regards

Tribhuvan

Isd located in Maharashtra
Regular gstn located in Maharashtra
Regular gstn located in Gujrat
Regular gstn located in Karnatak
Regular gstn located orissa
If common service sgst + cgst input received to isd in Maharashtra & attributable to all gstn including regular Maharashtra - can sgst & cgst converted into igst for distributing itc to other than Maharashtra.

If common service igst input received to isd in Maharashtra & attributable to all unit including Maharashtra - can igst distributable to Maharashtra regular gstn as sgst + cgst & other regular gstn as igst.

Transporter send our goods from our gujrat purchasing party to all above unit. But raise his
invoice / bill of supply to only our Gujrat unit.
Our Gujrat unit pay Rcm on GTA service & whole rcm itc consumed by our Gujrat unit.
In this case can RCM distributable vis isd. If yes
Pl mention any specific section / rule / notification.

Hello, Exempted and Nil rated sale done to customers. No other taxable sale. How to fill table 12. What to select B2B or B2C. Valuable response is awaited

We have GST registered under GTA, after submission of bills we forgotton e-invoicing and submitted to Bills service receiver. The bill date previous month and month is closed, Now how to recitify the problem please suggested.

From L.D.Dharmadhikari

Mr X Software engineer gone to Pune first time to abroad USA on 11 Aug 2024 and come back on 1 September 2025. He was more then 182 during Fy 2024 25.
In India he has only salary income of 3.Lakh.
Which return to file for financial year 2024 25 ITR 1 or ITR 2? .
What will be his residential status . Resident Or Non resident.

I have prepared ITR 2 with non resident. Whether it is correct ? Return not submitted.
Please guide at an earliest

i am Filing ITR-5 for AOP/BOI , i am getting below mentioned error ,



You will not be allowed to upload the return, kindly correct the below errors in order to proceed further.
1 Error(s) found

SI. No

Error Description

Suggestions

1

Assessee selects sub status "Society registered under society registration
Act, 1860 or any other Law corresponding to that state, Business Trust,
Investment Fund, any other AOP/BOI" in schedule Part A General and Table
A, SI. No. B and SI. No. D in Part A general 2 is blank

Kindly select "Yes" or "No" in Table A, SI. No. B and SI. No. D in Part A
general 2 if Assessee selects sub status "Society registered under society
registration Act, 1860 or any other Law corresponding to that state,
Business Trust, Investment Fund, any other AOP/BOI" in schedule Part A
General

Hello,

Can any one help to prepare pnl of following details-
Buy Value Sell Date Sell Price Sell Value Realized P&L
-8,15,856.50 34,58,199.80
3,15,83,718.00 3,07,67,861.50 -8,15,856.50 42,74,056.30
Buy Value Sell Date Sell Price Sell Value Realized P&L Turnover

Trading Account of Futurre and Option (F&O) for the year ended 31st March 2025

Particulars Amount (Rs) Particulars Amount (Rs)
To Purchases By Sales
By Gorss Loss
Total - Total -

Profit and Loss Account for the year ended on 31st March 2025
Particulars Amount (Rs) Particulars Amount (Rs)
To Loss from F&O - By Net Loss transferred to Capita Account 1,41,350.00
To Mobile and Internet Expense 48,396.00
To Brokerage & Other Expense 86,434.00
To Misc. Expenses 6,520.00


1,41,350.00 1,41,350.00