Hi,

Does anyone knows the steps to cancel professional tax for Karnataka state ?
I could not find anything on internet.

Any information would be helpful.
Thanks in advance.

Dear Sir
we have filed the 03 B of October 2025, we have no liability of tax during the period, out put of sgst and cgst lesser than input tax igst, sgst and cgst- input is more even though it has auto adjusted to out tax. in credit ledger and in 3b tax para showing that igst, and sgst is adjusted against out of SGST and CGST.
overall out put is less and Input tax is more. but not understand that how it is auto adjusted.
please suggest.
Thanking you
Srininvasa Joshi.

If I have paid 1,20,000 tax in GSTR-3B but my actual liability for the year is only ₹95,000, then
- Can I pay Less in next year?
- ALso in GSTR-9 can I show 95,000 in Table 9 and show the remaining 25,000 only in the ‘Paid’ column of Table 14

aurbhi reversal hai usmein sir 1031 AUR BHI REVERSAL ADD HAI

there is any clause in tax audit report to report current year loss brought forward to next year?

dear sir
Maine July Mein 1031 SGST & 1031 CGST 1031 claim kiya tha jo ki meri inv nahi thi claim by mistake hogaya tha usi month mein mere challan bana tha usme ye 1031 1031 less ho gaya ab october mein wo bill removed hogaya ab main challan jama krdoo ya itc revese krro maine itc reverse krdi hai

If we purchase metal scrap of value above 2,50,000 rupees , then TDS @2% will be deducted by Purchaser as per the rule.
But What if we Purchase Metal Scrap from SEZ supplier , whether TDS would be applicable ?(i.e. whether there is liability of purchaser to deduct tds @2%??
Another Question is....
Whether there is change in applicability of TDS on Purchase of metl=al scrap from SEZ unit in case of Inter-state supply and Intra-State supply ?

and Whether the below-mentioned conclusion is true or not ?
1. If the SEZ unit and place of supply align such that the proviso is not triggered, TDS will apply (based on value > ₹2.5 lakh).

2. If the proviso is triggered (supplier location + place of supply both differ from buyer’s registration state), then TDS may not apply.

3. If there’s any uncertainty, please consult a GST expert / CA, because this issue can have significant tax-cash implications.

I am looking for a freelance Company Secretary who can help me with MoA Object Change, NIC code update, and MGT-14 filing for a Private Limited company.
Work includes drafting the resolutions, updating the MoA, preparing the EGM documentation, and completing the ROC filing.
If anyone is available to assist, please connect with me.

Input tax credit of FY 2023-24 was taken by mistake
can it be revered now in GST returns ?

CAN WE FILE REVISE FORM 3CA-3CD FORM FOR AY 2019-20 NOW??