My gstr 3B turnover is more than gstr 1 turnover in FY 24-25 due to rejection of credit note by recepient in IMS which increased the turnover and liability in 3B. My doubt is that which turnover i need to use when declaring in gstr 9 (GSTR 3B turnover or GSTR 1 turnover). If gstr 1 turnover is taken tax paid and payable difference will arise in gstr 9C.

We have multiple branches in all over India.
Head office is in Maharashtra.
We purchased comuter, and executive chairs at head office.
Now we want to raise invoice to all over branches via cross charges method.
Question- whether capital goods as well as input transferred to branches raising tax invoice.
Means capital goods value nullify in Head office books.

if a company has appointed in its 1st agm held on 9.12.2024 auditor (sole proprietorship firm) for a period of 5 years till 2029 agm . further the auditor so appointed has merged with a partnership firm loses his former existence and emerge in the new name in the fy 2024-25 then who will audit the accounts of fy 2024-25 of the company and the whole process which a company needs to undergo

HII!!! employer took accidental insurance policy for employee, ITC available on such insurance policy?

Currently I have two properties (flats) - one inherited from my mother and another flat (B) which I bought in 2018. I am planning to buy another flat (C) currently and planning to sell the one I bought (B) in 2018. However the sequence will be - I buy the new flat (C) now and then sell the bought (B) 2018 flat within the next 6 months of buying the new flat (C).

Can I offset the LTCG of selling the flat (B) with the buy value of the new flat (C) , so that my LTCG tax is minimized or nil depending upon the gains and buy price of new 2nd hand flat.

My client GST number cancel (suo_moto) since last 3 years. Now, he appling new registration number on same pan. But department issue notice and require bank statement for the period which was cancelld GST number. Now, my client was continusly business after the cancel the GSTIN and many credit entry shown in bank statement also. Now, will the department be able to issue demand notice for paying taxes for releated this period ?

Hello Experts,

I bought shares in a private limited company on 06/09/2021. And i sold the shares on 08/12/2025.
I earned profit Rs. 15 lakhs.
How can I pay Tax on It...?
Can I claim exemption as per "Exemption from Capital Gain"????

Please give your expert opinion and guide how it's

Thanks in Advance

Dear Sir,
Let me know in which head expense out purchase of BRICKS AT TIME OF RENOVATE THE FACTORY BUILDING.

Please advice for the accounting in which head also let me know it will be expense out or Capitalize

Respected Sir,
The department had issued the notice for non filling GST ASMT - 13 on 19/05/2025 and then i have filled the GSTR 3B on 02/06/2025 and paid the respective tax, Interest and late fees. now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing. please guide how to resolve the issue ?

Dear Sir/ Madam
Can a Chartered Accountant Registered on mca portal as a Business User having role of Professional file AOC 4 , MGT 7 and MGT 7A of his various clients using his own portal login. If yes does the Company for which he is filing have to do some other formalities to authorize the CA to do the filing.