Respected Experts,

We are doing job work for BHEL. They are supplying material value worth lacs. After doing job work we are returning back the material with job work PO value in EwayBill. For ex, material value Rs.19.00 lacs Job work done is for 19K. We mention 19K in eway bill against material value. But BHEL is asking to mention the material value 19.00 lacs in eway bill while returning back. Will we be facing any issue if we do so. Thank you

we have made sales Zomato, on which gst is payable by Zomato under section 9(5), whether we required to mention sales made through e commerce operaton in Table No 12 - HSN Summery of GSTR 1 ??

After our return of GSTR-3B of December 2024, the IGST amount of import of goods is Rs 250000 available in the credit ledger, can we use it against sgst and cgst liability in June gstr3b?

If unit linked insurance policy issued on or before 01/2/2021 and maturity amount is received then whether such amount is exempt under section 10(10D) ?

Sir
The Assessee trust got the provisional registeration U/s 12A from AY 2022-23 to 2024-25, for final registeration he will have file application in Form 10AB at least six months prior to expirary of the said period. In this case before 30.09.2024. The assessee filed the application in form 10AB on 25.02.2025. Now the proceedings U/s 12A(1)(ac)iii is going on. Now can he file condonation before CIT Exemptions.

Could you please explain the accounting treatment and tax computation for the sale of a fixed asset when there is no capital gain or loss?

a) What is Indexed Cost of Acquisition?
b) What is my Long Term Capital Gains?
c) How much should I invest in Capital Gains Account to Save Cap Gains Tax?
Thanks

Error description:
In schedule TDS 2 TDS section 194Q, 194C, 194R is selected, the income under which is not expected to be reported in ITR 2.
which ITR form to be filled the?

Month of May ,2025  we claim (CGST/SGST) Rs. 14,250.00 which is actual BLOCK Credit Input . But May,2025 GSTR3B return we cannot claim this above input because our IGST value is enough for adjusted to our Output Tax. Only Rs. 14250.00 Added in  our Credit Ledger.

Now June,2025 GSTR3B return we will Revere  this (CGST/SGST)Rs. 14250.00, Can Any INTEREST we will be paid for This?