Hi, Please help me understand the situation and request to share appropriate solution.

So one client has filed IFF in November 2024 for b2b. He does not have any invoices to file in December 2024 nor did he filed any returns for dec 24.


Now my questions are
1. He filed for november month b2b invoices, but payment was not made as it shows due in tax liability comparision. In such situation how can i make payment now?
2. I am not able to file Nil returns for december (quarter) as it shows error "cannot file december quarter as nil as there is invoice filed in november". How to deal with this?

Sir for FY 2020-21 I claimed itc related to fy 2019-20. There is difference arise in itc for FY 2020-21 for rs 4000
I not field annual return for FY 2019-20 and FY 2020-21 because it is optional for us
Now issue is AO is not satisfied with our claim to carry forward ITC and AO issued demand order against us claiming 4000 tax and 20000 penalty and 3000 int total 27000.
1)My concern is kya itc ek year ka next yr mai nhi le sakte yadi annual return nhi file ki hai
2)AO k 27000 k demand mai kya full payment krna padega

Sir,
Composition registered dealer October to December -24 CMP -08 return filed but bank transaction (upi receipt) turnover rs:3 lacs not reported in CMP -08 return
Question:
Dealer missing turnover show procedure

Dear Sir / Madam,

My query is as follows:
Mr A sold his flat on 23-09-2024. He entered into an agreement to purchase a new flat on 30-05-2023, which is still under construction. To claim the exemption of LTCG, he must purchase the new property one year before the date of sale of the old property.

In this case, it is more than one year (30-05-2023) before the sale date of the old property (30-09-2024), but still under construction.
Will he be eligible for LTCG exemption?

Kindly guide.
Regards,
Suraj

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Is 15CA or 15CB needed in this case? I paid using my Indian debit card and also used the Indian debit card for initial expenses like food, travel.

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Dear Sir/Madam
Plz guide

In latest Budget announced in Feb 2025 “individuals earning up to ₹12 lakh annually would not have to pay income tax”
Plz clarify whether individual having Business Income of 10 lakh and Interest income of 5 lakhs and opting New Regime liable to pay tax as per the Budget amendment

Please give me the exact wordings of object clause of locomotive and rolling stock component manufacturing.

Sirs
can anyone share any free EXCEL TOOL for GSTR 2B vs Books reconciliation.

Regards
JayaKrishnan