Assessing officer has finalized the assessment for the A.Y.2016-17 and imposed a demand of Rs.17,63,712/- (including interest).
Mr.A has filed the appeal against the order and paid the Tax amount of Rs. 6,34,480/- as on dated 10th april 2024. Whether Mr.A is eligible for the DTVSV – 24 Scheme of Income Tax to waive interest ?

Dear Sir, I have reversed ineligible ITC (which is not claimed/utilized) for the Fy.2023-24. GST dept. asked us to reverse the ineligible ITC and the same is reversed in the month of November'24 GSTR-3B. Do we have to pay Interest on this.

Hi Eminent professionals,
I am in a fix for which practicing software should I use for Income tax & GST filings?
I practice in Real estate and litigations. Clients range from MSMEs to some big corporations. mainly using Tally as BOA.
Currently I am contemplating whether to use:
-Computax
-Genius
-TaxCoudIndia
-ClearTax

-Have used Computax, but thinking of switching as recently have learned a lot of issues, but may continue if responses in this thread are in favour.
-Genius is good, however I dont really like the dashboard setup. I just think that they can massively improve the UI/UX
-Tax cloud India...someone suggested, I dont have a clue.
-Clear Tax- I found limited reviews but very good reviews, very costly, however, would definitely consider despite cost.

Would love if you guys could suggest any good software and also include your experience and suggestions re the above softwares.
I am also open to another software not in the list, as long as it has no migration issues and gets the job done effectively.
Thanks a Lot!! _/\_

We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25

Sir,
While uploading GSTR9-C Json file system shows that processed with error.the portal shows "Error report generation requested" but there was no error file generated till now. we tried it for past two days. How to solve it sir?

Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you

Hi everyone,

. I'm looking for some guidance from the members here. Here's my journey so far:

I joined the CA Course in 2012 and completed the first group of Intermediate in May 2013, along with my B.Com in evening college. I joined articleship in September 2013 and finished the second group in May 2014. I completed my B.Com in 2015 and finished my 3-year articleship in 2017. I started preparing for CA Finals and attempted it three times without success.

I have been battling Chronic Kidney Disease since birth, and it worsened in early 2018, leading to kidney failure. I had to undergo dialysis (treatment three times a week to remove toxins from my blood) until October 2023. I was very sick until early 2019, but I joined a small CA firm near my home, where I did data entry, ITR returns, and GST for individuals and small businesses. I had to stop working in January 2021 due to my illness.

By the grace of God, I received a kidney transplant in October 2023 and have completely recovered (touch wood). Now, at 31 years old, I want to start working again. However, I cannot go out of my home due to another health condition. I find myself in a unique position—neither experienced nor a fresher. I'm ready to work as an intern for some time and want to join the workforce, although I lack prior corporate experience. I am open to exploring opportunities in any other field as well.

Please guide me on what would be the ideal career choice for me.

Thank you for your support!

Is negative figures are allowed in above mentioned table of GSTR 9C

RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?

Dear Sir/Madam,

I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.

Best Regards
Ashish