Dear Sir,
maine gstr1 file ki hai flipkart sale report se b2c others wali jisme 1 sale minus figure mein thi west bengal ki jiski wajeh se gstr3b ki table3.1 mein data sahi auto populate ho gaya lekin table3.2 mein data auto populate nahi hua... please help me mujhe gstr3b file karni hai kaise karu??

My supplier (DHL) initially filed returns with IGST for four months, even though their GSTN is from the same state (29). From August onward, they switched to applying CGST and SGST. Is there a reason for this, or was it just a mistake initially? Additionally, how did the portal process the returns with IGST even though we are from the same state?

For my partnership firm orally I agreed with my partner on 17th August 2024 and rented a virtual office on 20th so, all my premises documents are dated 20th.
My deed includes the effective date as 17th August.
I bought stamp paper on 28th and mostly execution will happen today or tomorrow.
Will this pose an issue to my GST registration or PAN and bank account as rental agreement is before execution.
Also, which date would be incorporation date, 17th or the execution date?

A complete plant is being sold. For invoicing electrical installation what is the appropriate HSN Code?

Dear sir

One of my client wants to Transfer he business to his own Brother with stock of 3CR and he is also having same Business and how can transfer and ..is tax applicable ??? can anyone tell me the procedure


Thank in Advance

Dear all
My client is providing software service to other country.

In the above situation my client what type of the registrations are required? Like GST, IEC

If turnover about 20 lacs
If Turner below 20 lacs

Please reply

Thank you

Our product falls in 3% GST rate. We recover courier charges from our client by mentioning the same in the invoice itself.The issue is that- courier company charges 18% to us.How should we charge the same from our client and at what rate??

Hi
One School is organizing Students National Conference. For this conference students will participate national wise and paying registration fee to the Organized School.

In this scenario any GST attract for collecting the conference participating fee from outstation students?

GST output for FY 2023-24 filed nil return, but actually there was 18% GST rate, what i can do,
whether GST out put can be adjusted with GST input for the period of April 2024 to September 2024. while filing Annual GST Returns.
or I have no input during FY 2023-24. whether I have to pay fully GST output with interest,

Fintech company started last year may month with registered office in karnataka but no office there, now we have physical office setup in chennai do we need to get TN GST? still income generation not yet started but we are spending towards office setup expenses.
also need to know the other compliances iin MCA, IncomeTax for the startups to be done.
Thanks in advance.