Dear sir/s,
Ineligible ITC of previous years re-claimed in this year i.e. FY 2024-25 but failed to reverse same, it is showing at dashboard can we reverse with Dec-2024 GSTR3B return, please guide me.......

I have received four delivery challans from my customer for returned goods. Later, my customer issued a debit note aggregating the quantities from all four delivery challans, which were included in one tax invoice.

Should I generate a separate credit note for each delivery challan I receive, or should I issue a single credit note against the debit note? Which approach is considered as good practice and GST-compliant?

what is the journal entry to be made to claim the ITC in books of account if payment not found in Bank statement?

Dear Sir
I have an doubts on eway bill and invoice and i have an Three Question about the GST Billing and Eway bil

My company is ABC India Pvt Ltd and located at Delhi and doing the Electrical contracting (Goods & Services) and carrying a turnkey contract


My First Question is my suppliers Raveti Enterprises Pvt Ltd located at Delhi and i have place an order to my supplier whose name is Raveti Enterprises Pvt Ltd, Delhi and my suppllier to billing on my company ABC India Pvt Ltd, Delhi and supply the materials to our project site in KARNATAKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, Delhi who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA

My Second Question is if My supplier Revati Enterprises Pvt Ltd Located Haryana and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, who is located at Gujrat do I have to raise E WAY BILL as the invoice will be BILL to Gujrat and ship to KARNATAKA

My Third Question is if My supplier Revati Enterprises Pvt Ltd Located Karnatka and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd, Karnatka and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd Located at Tamilnadu do I have to raise E WAY BILL as the invoice will be BILL to tamilnadu and ship to KARNATAKA

Kindly elaborate and practical all the things
what gst charge by supplier on me (cgst, sgst, igst) ? (in above three scenerios)
what gst charge by me on my client (cgst, sgst, igst) ? (in above three scenerios)
Do I have to raise the eway bill on my client in above three scenerios if yes then what should document i keep it in my records and what documents are issued by my side ?

Please

IF WE PAY RCM OF 2018-19 & 2019-20 NOW IN THE CURRENT F.Y. THEN CAN WE CLAIM SUCH RCM NPOW?

Nice Post thanks for your answers

Dear Expert,
If recipient is returning goods and he is not giving any documents from his side . Now as a supplier how we can get goods back.
My issues:
1.)If we issue credit note against the earlier sale made , there is no option at e way bill portal for making e way against credit note.
2) if we issue delivery challan in our A/cing software it will reduce stock and further issuing credit note for settling Account. It will further reduce stock.How will stock match?
3.If we issue delivery challan in excel/word having continuous serial no. and return goods and later on issues credit note to party. is this correct way to get goods back?
Delivery challan is valid in excel/word?
Pls help me.

Dear All,
I have filed GSTR 1for the month october 2024. In that one credt note invoice no is wrong. how i will change the no.

Thanks and regards
panduranga

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