Sir
we forgeot to enter credit note for last month and filed GSTR1
how to make entry in june 2025 gstr1(quaterly return)????
please help
regrads
Vikas

My cleint has constructed a shop used for business.
Int paid on loan nealry 20 lakhs
Can we capitalise that interest before and after construction??
Because if I show it as bus.exp, profit will zero
Then bank OD,loan purpose get difficult

Pls suggest

Dear expert,
One of my client received an email from GST preventive unit for discharging tax liability with interest as per sec 50 and penalty of 15% on Output. My query is whether Penalty of 15% is mandatory.
Facts of the case:
Payment received in third quarter (Oct-Dec 2024) and cheque dated 30-sep-2024 and govt department deducted GST TDS and credited GST TDS in quarter 2 our client has not declared sales in Q2 in the mean while received a mail from preventive unit compelling payment of 15% penalty on GST output and client has declared his sales in Q3 (Oct-Dec 2024)
Thank you

Is SEA GOING ALLOWANCE is in Exemption for Indian Armed forces defence personnel (INDIAN NAVY)??

When i log in on portal with my login id & password then other party gst no. Shown instead of my gst no., I raised a ticket from 28 th june 25 but problem not resolve till the date. I reopen that ticket 5 times.

What will do

Shailendra bapna
9893292405

Hi All

Suppose my client is providing exempt services (doctor) registered under GST and liable to RCM as he is paying rent for commercial property. Will he get refund of GST for RCM paid on rental charges?

Thanks in Advance.

How to register as representative assessee of my deceased father who died in October 2024 for filing his return for the financial year 2024-25. I do not have the legal heir certificate.

Hi Sirs
My wife stopped filing ITR from FY2021-22 due to no taxable income.
While she made a foreign travel last year(Oct 2024) the TCS is credited to her account by
the travel partner and visible in 26A.
Can she file ITR this year(FY24-25) for claiming the TCS paid?
Thanks for your kind help.

Rgds
PKumar

In case of Public Charitable Trust if the amount of accumulated Surplus not exceeding 15% is not mentioned in the ITR then assessing officer is suppose to allow on his own while computing total Assessed income???

I have filed GSTR1 return for the month of June 2025. In this return one customer invoice value wrongly entered, Now Can i rectify invoice value error.?