Dear Sirs : During Februray 2025 GST say Rs.5,000 on purchase of plant and machinery was clubbed with cost and accounted in books of accounts. The ITC - GST Rs.5,000 was mentioned in Table 4(B) 1 and GSTR3B filed.... Now the dealer wants to reverse and claim ITC Rs.5,000 ITC in GSTR3B of April 2025. Kindly suggest.... Can reduce Rs.5,000 from coloumn 49(A) (5) manually.... Please advise... Kind Regards

In A invoice of March 2025 GST number was issued GST number was entered wrong. Subsequently it was corrected through amended B2B invoice. Is credit note needed to be issued for this purpose ??

Registration u/s 12AB has been sanctioned up to 2024-2025. what is the time limit for renewal of such registration

Sir

When we say certified true copy of resolution what does it means? Whether it is photocopy of original board resolution duly certified by director or does resolution is prepared in two copies one original( kept at registered office) and one true copy ( certified by directors)?

Dear Members,

HSN for B2C supplies have to be reported in GSTR1 from May period. My query is that earlier there was an exemption that who had turnover below 5 crore, it was optional to report HSN in B2C, after the advisory in Feb 2025 is it removed or the new change to report HSN for B2C is only for turnover above 5 crore? It is not clearly mentioned
Please Reply

a private limited company increased its paid up share capital by allotment of Rs 63 Lakhs by rights issue. is there requirement to file form 61A by the company?

For the asst year 2026-27 I am not able to deposit tax u/s 194T as this section is not available in drop Down menu in TDS Login
Kindly help me

hiii!!!!
my rent of residential property for F.Y. 2024-25 is 1,05,000 p.m. for the entire year and rate of tds till sep 2024 is 5% and from oct 2024 is 2%. how should i deducte tds on rent??
1. till sep 5% and 2% from oct onwards , file 26qc two times
2. deduct 2% for the entire year and file only one 26qc

Is it mandatory to file NIL form 10BD?

Respected Sir
I sold a property on December 2024 which was purchased 9 years ago . Can i opt for LTCG 20 % (with indexation ) as it is more beneficial for me. I have also salary income. Pls suggest can i opt for LTCG @ 20 % if i have any other income