Sanjay
29 August 2025 at 12:18

Crumb Rubber

Sir,

We are manufacturing of Tyre Remoulding products i.e Precured Tread Rubber etc. while producing the Precured Tread Rubber (Finished Goods) 3% to 5% of Crumb Rubber & Rubber Flash generated from finished goods.
we are using crumb rubber generated from above process to further process of semi finished goods i.e Master compound of Precured Tread Rubber .

presently we are showing only finished goods entry in tally erp i.e Precured Tread Rubber.

Please guide us how can i show this above process and whether its effect to GST ?

Thanks & Regards
SANJAY


Shweta

1. Please share list of valid legal heir certificate for Wife of deceased person FY 2024-25.
2. Can Aadhar of wife be accepted as Legal Heir Certificate as it has name of Husband.


Mrityunjoy Nath
29 August 2025 at 11:52

Regarding Foreign Tour Expenses.

i have one query.
If a senior citizen spends more than Rs 2, lakh on foreign travel expenses and also has taxable income. So, where to show these expenses in ITR 2 .I do not see any Schedule FT.


Amit Kumar Das

I am a resident senior citizen having income from Govt pension and bank FD interests only.
For FY 2024-25 my bank issued an int certificate showing a certain amt as Term deposit interest paid/accrued.
But, AIS of efiling portal under head SFT information shows for the same bank interest amt for Time Deposits a few thousands more, date of reporting being 22nd May.
Which amount is to be taken into consideration for computing income for FY2024-25( AY2025-26) for payment of tax?
Please, advise.


Thirumalesh
29 August 2025 at 11:08

ITR Form for the AY 2025-26

what form to be used if an assessee is having income from other from agricultural and income from other sources


Santosh Anandrao Patil

Dear Sir,
We are registered in gst in Maharashtra providing custom clearing service including Unloading of Material, Stuffing of Container, Transport of Container from CFS JNPT to JNPT Port.

All Services are provided at JNPT Navi Mumbai.

Our Client is registered at Haryana. asking us to raise the invoice in Haryana address with Haryana GST.

at the time of raising the invoice what will be the place of supply and which GST component will be charge i.e. IGST or SGST and CGST.

Thanks in Advance.


Shikha gupta
28 August 2025 at 20:23

ITR Form difference 3 and 4

What is the difference between ITR 3 and ITR 4?
If one can shift from ITR 3 to ITR 4 in any Financial Year?
Which form is appropriate for Freelancing and consultancy profession who does not maintain any books of accounts


SHAHNH
28 August 2025 at 19:52

HUF Gifts

https://youtu.be/eVzKksnc2xA?si=tz3Schtanx6Gssbg

Came across a video by Zerodha on HUF Gifts.
Are the explainations given right. Will be very thankful if one can clarify.


ATUL SHAH

AS WE HAVE...JOINTLY..(5 MEMBERS)....HAVE BULDING

ONE OF TENANETS....SOLD ROOM

ON WHICH....RECD......TRANSFER FEES RS-25 LAC....5 LAC EACH


WHERE TO SHOW IN ITR
WHAT ARE THE OTHER DETAILES REQUIRED RO FILE IN ITR


Siera Sunu Kurian

Hello there
Kindly provide a solution on how to treat F and O losses in Income Tax Return.






CCI Pro



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