If more than 1 buyer in property purchase than what will be total sale Consideration amount in 26QB of each buyer total 60,00,000 property cost
same ratio 33.33 of partner

Dear sir/s, we hereby need your suggestion for applicability of Income Tax TCS on export services, one of my client is hired his Tipper to foreign company Bhutan, is the services applicable for any TDS/TCS under Income Tax Act, kindly inform me.

Thanking you sir,

we are doing the business of fireworks industries and we have received a notice from GST department for Inspection disputes regarding. we have purchase one fireworks industries under 'LEASE' terms from January 2021 and amount was paid to them. In our Profit & Loss account Taxable turnover reported for Rs.93.00 lakhs and the same was reported in GSTR1 & 3B also. But at the time of Inspection our bank statement showing from January 2021 to March 2021 credit side balance on Rs.26.00 lakhs only. Now the department issue the notice for Bank statement-Rs.26.00 lakhs + P&L Turnover-Rs.93.00 lakhs +Reported turnover in GSTR Returns-Rs.109.74 lakhs (including Tax).Department asking the difference for excess reporting of Rs.83.74 lakhs (Rs.109.74-Rs.26.00 lakhs).Now how can we reply and prove of excess reported turnover issues to the department.

ITR 2-Return Filed on 20.7.2025 for F.Y. 2024-25. On portal find that return is not processed, not even showing as processing. Had filed much earlier in month of July and excess advance tax paid pending to be received. What is the time line to process. Can we write/ remind to department to process and refund excess advance tax paid. It is a simple return filed for the Dividend and Interest Income. No deductions are claimed. There is no Mismatch with respect to TDS.

Thanks in advance

We are registered GTA. We had opted RCM form 2017-18 to 2022-23. Now we are under GST assessment for the period 2021-22. Now the officials are asking us to prove that our service receivers have paid Tax under RCM against our invoices. From few we were able to receive the confirmation letter who were still our clients. But from those to whom we have provided services once or twice and in some cases the concerned staff have already left their job, we are not able to get the confirmation. Now the assessing officer is asking to pay the tax amount with interest and penalty. We explained him about the difficulties and reasons behind it. But no use. Today we received the order also. Please advice us regarding how we can proceed further with it

I have an app on Play Store, admob/adsense revenue 19.80L do I need GST registration?
I have filled ITR under ITR 4 as 44AD and chosen business type other services any problem?

Dear Experts,

While reversing the ineligible ITC in 3B return, instead of reversing it under Sec. 17(5), we reversed it under the heading " Others ". Then, in the subsequent month, we reclaimed the said ITC and again reversed it in the same month in the relevant section.
Now, in GSTR9, where should we mention the ITC reclaimed amount, because, in table 8(D), this ITC amount is being shown as a negative figure, which means, the ITC claimed tru 3B is more than that available tru 2B. How to rectify it ?
If we file the GSTR 9 return as it is, will the GST officer claim this amount as excess ITC availed and will we be asked to pay that amount ?

Pls. advice.

If tds has been deducted under section 194J(b) whether the ITR can be filed by showing income under section 44AD or under section 44ADA ?

I had missed some sales of june 2024 and the same has been taken in the next financial year in R1 and 3B both.

While filing GSTR 9, should I 2024-25 should I correct this in table 4 or table 10.

I am a New Gst registered Jeweller, i am exchanged old jewellery to new jewellery from unregistered Dealer.
Is RCM applicable on me.

Thanks & Regards,