jignesh sitapara
07 September 2025 at 13:27

GST rate on jobwork.

Which rate eligible after 22th September 2025 on jobwork ?

Please help.


Rahul Maheshwari

Hi,

I purchased a Flat in FY 24-25 (19th Feb 25). I have sold Shares during the FY 24-25 and want to claim deduction under Section 54F for LTCG on the shares. Since both the transaction are in same FY, I didn't open any CGAS account. Accordingly, while filling the specific section in Schedule CG, I filled the date of selling original asset, price of property, date of purchase of property and the amount claimed as deduction while I left detail with regards to CGAS blank (amount deposited and account details etc.). However, while there no validation error on the JSON file, while uploading in ITR portal, it is showing an error - "CGAS bank account details not added or not matching with schedule A". Not sure the reason for the error as as per my understanding CGAS account is not required in my case. I have tried online as well as offline (utility as well as Excel tool). But the same error persists.

Any guidance / solution will be highly appreciated!


Piyush

Assessee has received Proceeds from ULIP (does not have ISIN) Purchased in 2016. TDS has been deducted u/s 194DA.

Whether the same to be treated under Income from Capital gain or Income from other Sources.


BISWAJIT MAIKAP

SIR/MADAM, CAN I SHOW LOSS ON FNO AND INTRADAY BY SELECT NOT MAINTAIN BOOKS OF ACCOUNT IN ITR3?


Rahul Raj

I have one trust which are registered in Indian Trust Act. I want to change its registered address and trustee member. I want to know the process and where should I go to apply this. I have lost its original deed and I have true copy.
Please guide me


Jibin George

Hi ,

I have LTCG and claimed 54f deduction , as I have spent entire sale proceeds before filing return , I do not have a CGAS account and have not deposited any amount under CGAS account , so I left these details empty under Schedule CG Section D , offline validation check were fine but upload level check failed with below error

'cgas account details is not added in or not matching with bank details '

Pls suggest how to file return in case of 54f deduction and amount is already spent on house and no CGAS
account

Thanks
Jibin


Patrick Mathias

My building is going for redevelopment shortly. I have been given some extra area free of cost. I propose to buy another 50 sqft area for which I have to pay 15 lacs. Can I sell my shares and adjust the ltcg tax on shares to pay off the developer and avoid paying tax.


Suresh S. Tejwani

In case of assessment If return u/s 148 is filed then interest of 234A and 234B of income tax act shall be counted till the date of filing of return u/s 148 or shall be counted till the date of assessment order?


Hemkumarpro badge
05 September 2025 at 23:23

MATERIAL FOR SENT FOR JOB WORK

I am engaged as a job worker under the GST provisions, performing processes on materials supplied by a registered principal. I kindly request clarification on the correct GST compliance procedures applicable to this arrangement from the view of principle and job Worker point of view


Deepak
05 September 2025 at 13:12

Revised GST rate on sale of Polythene Films

Dear Experts,

Please guide me on GST rates on sale of Polythene film. we are in the business of manufacture of polythene films by using Resin.

Thanks





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