Dear Sir
I woule like to know as under what circusmtances income tax department announces amnesty scheme ?
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sir,
Is it mandatory to fill table 4A related to purchases in the annual return GSTR4 for composition dealers? Where the dealer does not get GST credit for purchases. Without filling this table, is there any possibility of any notice or penalty in the future for filing the return from table 5 of GSTR4 only through auto fill of CMP08
For Financial Year 2025-2026, Form10BD is applicable and Not Form 113. Because Form 113 is applicable for Tax Year 2026-2027. Due date for Form10BD for Financial Year 2025-26 is 31-May-2026.
For Current Submission on 18-May-2026 and 19-May-2026,
Form10BD was uploaded successfully without any Error. However after 24 hours, Form10BE are not available for download. It is almost 2-3 days are over after Filing Form10BD. But Form10BE are not available on Portal.
In previous filing of 13-May-2026, Form10BD was uploaded successfully without any Error. However after checking Status after 4-5 days, I tried to download Form10BE and Following Error Displayed.
The CSV uploaded in Form 10BD submitted is not as per CSV instruction sheet due to which 10BE PDF’s can not be generated. You are hence requested to go through the instruction sheet carefully and file form 10BD again.
Note:
Headers of CSV file shall not be changed.
Date of issuance of URN shall be in DD/MMM/YYYY format. (For Eg: 29/Apr/2022)
Amount field shall be positive and contain numerics only. Do not use alphabets or characters like . Or ,
Pre acknowledgement no. field shall be left blank for FY 2021-22. Do not delete the column or enter zero,hyphen,NA etc.
No changes shall be made in converted CSV file. If needed then please edit the same excel file used before conversion and convert it again into .csv format and upload.
Can any Expert guide me for this situations?
Hi everyone,
I'm a developer working on automating GST workflows for small e-commerce sellers. Before building anything, I want to understand what actually hurts in practice.
For those of you handling e-commerce clients, Amazon, Flipkart, Shopify, where does most of your time go? Is it reconciling platform reports with GSTR-2B, tracking TCS credits, dealing with returns, or something else entirely?
Not looking for textbook answers. Genuinely curious what a typical filing looks like from your side.
Is remuneration to partners of partnership firm is optional or mandatory. Please clarify
Dear Experts, It is possible to take ITC Credit for Industrial construction work. Work details, Land development, PEB, civil, plumping, electrical, fire production system, fire alarm, cctv, & networking, land scape, Facede, compressor system. total work done by single contractor and provide the running bills. ITC claim against the running bill is possible for the contractee.
DEAR SIR
WHAT EVER CLOSING STOCK REMAINS BALANCE AS ON 31ST MARCH THEREUPON HOW TO ADD INWARD TRANSPORT IS THE MAIN ISSUE
PLEASE GUIDE ME AND OBLIGE
We are supplying port agency services to a foreign owner at Indian ports. We are billing the owner in US dollars. We have already filed LUT. Currently, we are charging IGST on our invoices. Is this correct, or are any changes required?
For PREVIOUS YEAR 2025-26, should we use form 10BD or the newly introduced Form 113.
I had filed the form 10BD on 12th May. But till date the 10BEs have not got generated. That is causing me un-easiness as to what needs to be done. Please help.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
AMNESTY SCHEME INCOME TAX