Dear Sir

Can I convert sole proprietorship to partnership firm through Core Field ?

If Yes , please suggest procedure
Thanking you
BIKASH RAI

I am unable to get ITC for september as there is Save/Action on Counterparty Error. I am unable to update invoices of purchase in GSTR 2. Please advice.

We are a Manufacturer cum merchant exporter. normally we works on Advance Payment both on domestic or exports.till now GST is applicable on Advance received. but i come to know that GST on advance received is abolished in 23rd GST Council metting. Please let me know whether it is correct or not. If correct please give the reference notification/Circular no.

Thanks & Regards
Hari Krishna

by mistake I have taken more ITC in GSTR 3B for October but not adjusted against gst paid. Can I carry over the extra ITC and deduct it in November 3B ?

if we have online training into India from Howard University then will be IGST applicable on service and we are registered College under GST

Dear Sir/Madam

Can We Claim /Adjust Input GST Cess Paid in GST Output Tax Return ? Or NOT ???


please reply the same.

I shall be very thankful to you for the same.

Dear all, Very Good evening to all of you. One of my client has conducted a foreign tour for a Corporate Group. Now my question is what will be the GST impact and how much he need to charge. And what will be the SAC ? Please post your valuable reply so that we can raise the invoice ASAP

i forgot to enter amount in eligible credit of purchase in 3B and submit it. a huge demand now. any thing possible to change it..

Sir how to change registered mobile number or Email address in proprietorship firm gst registration (at a time of registration my gst registration peraon fill self mobile number or email address and now not given mi OTP how to i change his number )

Dear Experts,

Table 5 of GSTR 3B return mandatory to fill by all dealers ? (We are run a private coaching centre).

We have no purchase from Composition dealers.

Some expenses we are booked like Petrol / Diesel / Electricity expenses (Reporting is mandatory in Table 5?)

Regards,
Ramesh