What will be the tally entry for GST ITC Payment done under appeal ? & Under Which Head Duties & Taxes or Indirect Expense >

DEAR SIR,
I HAVE CLAIMED WRONG INPUT IN MARCH2024 AS 1 PARTY HAS FILED GSTR-1 WRONGLY WITH MY GST NO.I FOUND THIS MISTAKE IN JULY2024 AND PARTY HAS RECTIFIED THIS MISTAKE IN GSTR-1 BUT SAME IS NOT REFLECTING ANYWHERE IN MY 2A/2B OF MY GST NO
PLEASE ADVICE ME

My friend and I are planning to start selling on Amazon, and we need a GSTIN number to proceed. We're considering using one of our personal PAN numbers to obtain the GSTIN. However, we don't have a dedicated office space, so we're wondering if we can use our home address for verification purposes. Additionally, we're concerned about whether a physical verification of the address will be required. If we use a personal PAN card instead of a firm's PAN card, what impact will this have on our tax filing? Please provide us some guidance on this.

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??