Where from exchange rate should taken against USD for export of goods for the purpose of GST in voice & shipping bill? Please share relevant circular and also link to exchange rate
Sir,
I had purchased 9 lakh Axis overnight mutual fund on 12/11/24 which I redeemed on 25/11/24. Again bought 9 lakh Axis overnight mutual fund on 03/01/25 with same corpus which I redeemed on 25/03/25. So total money involved is 9 lakh only. But in AIS for AY 25-26, AMC has reported this as purchase of 18 lakh in 1 count cumulatively instead of 2 counts as if I have purchased high value 18 lakh at one shot which may be counted as high value transaction in AO's eye and I may be served notice or scrutiny may come.
My question:
How ro response and explain to AO if 143(2) or 148A or 69 notice is sent to me ?
Thanks
I had cancel my clients GST registration in June 2022. But now my client received notice for non filing Form GSTR-4 (Annual).
Is there any penalty / late fees for failure to file Annual return.
ITC which we are not claiming in GSTR3B i.e ineligible ITC, is it neccessary to show seperate in GSTR3B and GSTR9 because some figures auto populate from GTSTR2B in ineligible ITC Coloumn and some are not.
For Example-ITC on insurance of personal vehicle which is registered in company name is ineligible and that ITC which auto populate from GSTR2B comes in "others'' coloumn not in ineligible ITC coloumn.
So if we neither show this ITC in ''others'' coloumn nor in ''ineligible itc'' coloumn, will it make any difference?
Sir I am freelancer and doing grafic design work . Under which business code I have to file ITR.
RESPECTED SIR
ITR 3 EXCEL UTILITY 2025 KAB TAK AYAGA ? THANKS...
Dear Experts,
I had purchase ITC related construction of residential flats at the time of construction. Now same ITC was reversal through table 4 (B)(2) in GSTR-3B. Now what to the same ITC shown in "Electronic Credit Reversal and Re-claimed Statement."
Please assist me.
One of our client is a security services and house keeping service provider both, and our client is registered under GST and Security services come under RCM and house keeping service comes under normal tax service, so can our client issue Reverse Charge Machanism bill for security services provided and Normal tax invoice for house keeping services provided to their client."
I am a sr citizen resident Indian. My income consists of government pension and bank fds only.
What is the appropriate ITR form for AY 2025-26 for me?
What is the last date for online submission of return this assessment year?
Would be obliged for answers to my queries by email from any expert.
Regards,
A K Das,
amit.das2006@yahoo.co.in
Demand raised from revaluation of assets in the case of trust- caselaws required
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Exchange rate for export of goods