Dear Sirs : Valuable guidance is requires in following matter : Kapil and company in Delhi has supplied goods to ABC company in Uttrakhand, Tax invoices, E way bill, transporter GR are all in order. Kapil and Company is called by Assessing Officer of GST Intelligence Department. He is claiming that goods have net been supplied and has rejected all above documents. He claimed that your vehicle has not crossed TOLL nakas to reach destination. In support of his arguments he showed us NHAI - Google map by putting date and vehicle number as mentioned in our Eway bill. He is rejecting all claims of both parties.. Kindly advise. Regards

Hello, In R 1 of december B2C sale (POS) was Haryana, but actual (POS) is Delhi. And also amount is different. Now Amendment to be done in January 2025 R1. Kindly suggest the solution. Thanks

whether input tax for the period FY 2019-20 can be claimed now as per recent notification? Earlier claimed but rejected as it was delayed for 2 months from actual due date for claiming ITC.
Plesae relove these doubts.

Dear sir we have been purchased borewell pump set material for our borewell in our factory so can we take itc on these materials purchased?

Please provide me any application draft formate

While entering HSN summary in GSTR 1 whether the total sale amount or value after deducting credit note should considered

Respected sir/s
can the legal heir file the GST return of deceased person in proprietary business

four flat book in year 2020 one party pay same amt - 100000/- each flat plus gst

after 2022 party request only two flat we book and two flat money trf to that two flat
but money not try yet 2024 what is entry pass in case
how to entry gst + flat cost
example in 2022
f/101- 100000
f/102- 100000
f/103- 100000
f/104- 100000
after 2022
f/102 / f104 money trf to this flat
what is entry with gst in tally

Dear sir
My mistake I have entered outward sales of x company data In y company
Can i rectiy the same in GSTR1A
In same current period
Please help how to rectiy

Sir
Our Company engage in production of cattle feed and Meat and meat products.
We engaged manpower through agency ie all of our manpower are Manpower Supply Agency deployed personnel.
While raising bills at the end of every month by such Manpower Supply Agency they charge GST on the manpower supply service provide to the company.
My query is , does our Company can utilize such GST(charged by the Manpower Supply Agent)
as ITC subsequently.
Our company have to pay GST on production & processing of Meat products however Cattle feed are exempted from GST Liability .
Regards
Abhijit