sundeep
24 April 2025 at 15:27

ITR Not Processed yet

TILL DATE ITR NOT PROCESSED, RAISED 3 GRIEVANCES. REPLY IS STILL PROCESSING. ANY ADVICE.


R.KANDASUBRAMANIAN
24 April 2025 at 13:09

Intraday trading on shares

Experts
how to calculate turnover for intraday trading
is it calculated per trade wise per day
or
sum of all buy and sell per day resulting profit or loss
pl advise us


kiran

Hi,

One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure

Thanks in advance for your valuable feedback


Umesh Ballapro badge
23 April 2025 at 22:14

GST Practitioner Details

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?


Suresh S. Tejwani
23 April 2025 at 17:28

Regarding TCS

IS TCS APPLICABLE ON SALE OF PLASTIC SCRAP? AT WHICH RATE AND LIMIT?


MAKARAND DAMLE
23 April 2025 at 15:12

Application u/s 264

Return of Income for AY 24-25 was processed and order passed u/s 143(1). However TDS credit has not been given in spite of correctly asked for in ITR and visible in 26AS.
Request for rectification u/s 154 was filed but tds credit is not given

My question is can i file application u/s 264 for rectification
what is the procedure for making an application ?


ANIL BHATI
23 April 2025 at 13:26

Regarding New GST Registration

Dear experts
I have one Client Who does electric and furniture work which is different hsn code
he wants to register in gst
my problem electric item are different hsn code and furniture are different hsn code
when i register in gst portal its 5 hsn code now I question how this possible
suggest answer


Daya
23 April 2025 at 12:24

As per schedule III of company act

as per Schedule III of company act
whether Cash Flow ,Fund Flow and ratio analysis to make as per schedule III of company act mandatory for all company


VIKAS KUMAR SHARMApro badge

Sir
I was registered as GSTP in JULY 2017 and doing some account work also but never file GST returns of any PARTY ON MYBEHALF(GSTP). Now I wish to start stationary business trading for industries. But while applying for GSTIN portal shows ALREADY registered as GSTP
My queries is
should apply for GSTIN ?
If apply on my name any issues raised in future (becoz GSTP) ?
how to do business transaction (like many time tax payment from my own account and they transfer in my account)????
Please guide right way
Regards
Vikas


Ke win

Message:
Hello experts,
I am planning to take voluntary GST registration for my online business (dropshipping + blogging). I currently do not have a separate business premises, so I’m considering using my father’s residential address (with his consent) for the registration.

However, I have a doubt:
Will taking GST registration on my father’s address affect any government subsidy or benefit (like PM Kisan, Ujjwala, etc.) that my father is currently receiving or may apply for in the future?

Also, would a consent letter or rent agreement (with ₹0 rent) be sufficient to prove address usage if required by GST authorities?

Kindly help me understand any legal or tax-related implications in this situation.

Thanks in advance!
— Kuldeep Gour






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