Invoice of Rs 11,80,000/- (10,00,000/- basic + 1,80,000/- gst) of july 2025 not shown in GSTR-1 of july due to payment not received from customer so we have not paid GST also while filing GST-3B of july 2025. Is there will be any interest applicable to us if we show july invoice in august 2025 gstr-1 and also deposit gst in august 2025 gstr-3b.

In my KFintech capital gain report, a few entries for Motilal Oswal Nasdaq 100 Fund of Fund are showing under Long Term Capital Gain with Indexation.

Since this is an equity fund, I’m confused. How should I report these gains in ITR-3?

Hi,

I am a freelancer providing professional services(U S Mortgage related) and tds deducted under section 194J. ( Income is under 5 lakhs)

Exactly under which section Do I need to show my income whether in section 44AD or 44ADA?

Because the business code suitable is 16019 - other professionals services. But this code is available under 44AD only and not under 44ADA.

So, can I use 16005 - engineering & technical consultancy code which is available under 44ADA.

My wife started Affiliate marketing in FY 24-25 as a side hustle. The receipts for that FY were around 4 Lakh. Now she has to file ITR-3 since this needs to be shown as Income from Business and Profession. Earlier she was filing ITR-2 since she only had Interest Income and capital gain income.

My query is that how do we make the Balance sheet in ITR-3? She is doing the business in her own personal name without any current account. She is getting all affiliate commissions in her savings account which is also being used as a typical savings account. There are obviously no fixed assets, no investments, no liabilities.

Do I just show the savings bank account balance as her assets and the same figure as her capital in the liabilities section? Can this be done since the savings account credits includes all affiliate commission receipts, debits includes all expenses and other debits are all personal expenses which can be assumed as drawings. Can someone please guide me?

still confused .

for 54 f disallowance ( EQUITY ) of previous financial year , what is the rate of tax . is it based on the date of original transaction or the date on which the exemption was withdrawn ( the condition broken ).
the original sale date was 10/08/2023 ie before 23 july 2024 . The condition was broken on 18/11/2024 ie after 23 july 2024 .so what is the rate 10 % or 12.50 %

and how to subtsantiate this

I invested in the Motilal Oswal Nasdaq 100 Fund of Fund - Direct Plan on 17/11/2021 and 28/05/2021, and sold all units on 10/06/2024. However, the Kfintech report shows the first investment as Short-Term Capital Gains (STCG), whereas the Groww report shows all as Long-Term Capital Gains (LTCG). How should I file my ITR for this?

We have raised Export invoice for Service, but the same is not reported in GSTR for FY 2024-25
We do not have LUT
Export Amount is 10 crore

kindly advice
Thanks in advance

I had a B2C invoice in March 2025 which I mistakenly omitted while filing the GST return. Later, I issued a credit note for the same invoice on 10th April 2025. Now, while filing the June 2025 GST return, can I report the invoice in the B2C section (outward supply) along with the corresponding credit note of the same value, so that they nullify each other? The invoice value is ₹5.2 lakhs. only the document number is to be reported ?

Sir if tds was deducted US 194JB for individual(home maker) whom is working for MAKEMY TRIP form home only part time and getting commission US 194JB Rs 1 lakh in a year
my query is
can file itr OTHER SOURCE OF INCOME???? she have tution(at home) income also

A purchased property purchased residential property on 18/12 /2004 and sold on 14/2 /25
as per calculation without indexation he has made Long Term Capital gains of Rs. 4409500
and with indexation he has madeLong term capital gains of 2385000
he has made a purchase of residential property of Rs.4983000 on 23/01/25
The question is when he enters the data in TableD of itr3 for deduction under sec 54 in and make a claim for deduction of Rs. 4409500. it states check proper figs are enterd in table D.and not allowing to confirm the data
1 Is deduction under sec 54 available in a.y.2025-26?
2. what is the error being made by me that it is not accepting the fig and charging capital gains tax of 12.5% on 4409500?
thanks