sir,
while checking Book of account for auditing 2 march invoice forgot to book in 2024-25 gstr1 return
Can we add this two invoice to june 25return.
is there is last date for updating missing /difference invoice .
Please update
Binu

sir to full fill table 13 period of tax means for for 1qtr 25 for b2b and b2c supply as i am submiting quaterly return using IFF, is i have to furnish detail of invoice for b2c supply too under gstr 1 table 13 (1) invoice for outword supply for p[er quarter or last month of qtr

I have sold my parental house inherited in 2022 after 23/07/2024 in March 2025. The house was built by my father in 2002. Will I get the indexed cost of acquisition or not?? Updated tax utility software is not giving the indexation benefit. Please advise
With regards
CA Pradeep Kumar Garg Meerut

We are registered GTA. One of our customer is dealing with the products which are exempted under GST (such as Frozen peas, fresh fruits). His auditor has informed him that, even transportation charges of such products do not attract GST. Please advice whether we need to bill our transport charges under exempt service or do we need to charge tax @ 12% as we are under FCM.

Hello experts, I am a salaried individual, my slab is already in 30% taxed (40lakh salary). Now I have a building which i want to rent. Expected rent is 25 lakhs yearly. Please help me plan my taxes so that i can save in taxes. Is there any way i can take these rentals in HUF account. Or if there is any thing else please let me know.

Dear All,

Can a partnership firm lend money to private limited company where director of a private limited company is a relative of the partners of the said partnership firm?

Thanks & Regards
Nirmal Dave

We are registered person, & paying rent to our guest house, as well as paying house rent to various poor people. There is no any agreement.
This said expenses we debited to charity purpose head. House owner payment received receipt is attached to expenses voucher.
Is RCM payment required.

Dear Sir,

In case of eway bill bill to ship to supplier sent goods to direct our customer.s location. In case when we issued tax invoice to customer we need to prepare eway bill or note. If yes in which date we prepare eway bill and invoice.

Is it mandatory that the recipient or payee with respect to Section 194R should either be carrying out a business or is exercising a profession? Or can the payee be any person who is a resident?

Please help to take a decision on the following practical situation.

A is already working as a full time HR Manager in a company X where he has Saturdays off.
A gets an opportunity to work as a consultant with another company Y to help the company in screening the candidates, inviewing and selecting them for this company for various positions on a monthly salary of Rs 32000/- for a period of 3 months from April to June 2025.where he has to go only on Saturdays. He represented to that Company that he is not working anywhere else except this part time job and insist the company not to deduct any TDS on the salary paid to him and if at at all he is liable to TDS that has to be under section 194(C) and the threshhold for that in financial year is 100000 more than actually he got paid for April to June and not u/s 194J as he is not a professional for the purpose of section 194 J . But the accountant of the Company differs with him and wants to deduct the TDS u/s 194 J as a professional.

The queries are.
1. Can Company Y employ A as a part time employee if he is already working with Company X on full time employment and in which account head his salsary should be booked by company Y as a salary or Professioanl Services/Consultancy charges.

2. Can A who is already working on full time job in company X work as a part time with Company Y by declaring the same to Company Y.

3. What will be the TDS liability of Company Y on payment made to A for part time when it is shown that he is already working in full time in Company X and where he is not working any where else other than part time in Company Y

4. If Y Company treats A as a profesiaonal.consultancy charges then TDS will be dedducted u/s 194C or sec 194J

Please share your views.
Regards
P C Joshi

assuiming