We are converting a LLP into a Private Limited Company. However the company shall have a new PAN (with the Incorporation Certificate) and hence a new GSTIN would have to be applied which may take time (ROC route also taking time). In such a case how can the entity continue it's billing without pausing it's operations in the intervening period, as the entity has to generate E-Invoice and E-way Bill currently in LLP. Also would appreciate any suggestions or word of caution around transfer of ITC from LLP to Pvt Ltd thru Form ITC - 02.

sir,
A Registered regular scheme dealer itc difference between gstr3b vs gstr2b in gst portal adjustment procedure for the month of march-24 gstr3b return.
1.Itc claimed as per gstrb rs:986102/- itc claimed as per gstr2b in gst portal rs:965390/-
2.Itc claimed as per gstr3b rs:965390/- itc claimed as per gstr2b in gst portal rs:986102/-
Doubt:
Itc claim adjustment procedure for the march-24 gstr3b return

Respected Sir
Please clarify whether a gstr 1 filed for FY20-21 can be amended now.
Thanks in advance
Sree Prakash

my friend taken a franchise from "ME SHOWs" for courier services and start business. He also plans to do other business. now, he want to take a GST registration. he want to start his other business in the name RAMESH ENTERPRISES. in this situation, how to register for GST.
1) he can register in the name of ME SHOW and RAMESH ENTERPRISES
2) if he registered in the name of RAMESH ENTERPRISES, is there any problem with ME SHOWs,

please give detailed clarification and suggestions and also guide me in this.

OUR FIRM REGISTER IN RAJASTHAN UNDER GST COMPOSITION SCHEME (TRADER)

WHAT IS D THREESOLD LIMIT OF COMPOSITION DELAER (TRADER) IN RAJASTHAN

THANKS IN ADVANCE

sir,
A Registered composite scheme dealer annual return gstr-4 f.y. 23-24 showing amount correct procedure.
1.purchases of total amount rs:53 lacs as per books
2.Purchases of total amount rs:51 lacs as per gst portal (4A)
3.Purchases of total amount rs: 49 lacs as per income tax portal
Doubt:
Dealer purchases amount show in gstr-4 annual return above mentioned options.

Hi everyone,
Good Morning!, I want to pass GST adjustment entries for every quarter of the fin year 2023-24. But the problem is I have few transaction in GSTR 2B for which the ITC is claimed while filing the return. Now the Problems there are few transactions which are not entered in tally my books. And I am not able to get those invoices. So what can I do, can I pass entries in tally on the basis of ITC claimed in GSTR 2B or should I have to wait for those invoices.

Please explain, waiting for your valuable reply.

Thanks

Dear Experts,
1 A company is availing the house keeping from its service provider.
2 The Service pervider is GST registered person,also he falls within the turnover limit of Rs 10 cr to Rs 20 cr.
3 So he shall have the responsibility to raise the e-invoice from 01-Oct-2022
4 This company is availing the service since from Oct 2023
5 But the service provider did not issue the e-invoice.
6 Now the query us
Whether this service providers is able to raised the e-invoice for back date that is for Oct 2023 invoice
7 Pls clarify

when we apply for GST registration, we have an option to select HSN code for top 5 goods and services. But, when doing regular business , whether we can supply other goods or services having HSN which are not in already selected top 5 goods and services.

if we can select other HSN, whether the other HSN is relating to the top 5 goods and services?

Sir,

We received a purchase invoice containing cost of spare parts (HSN- 8471) and cost of service charges (SAC 9987) to get repaired one of our plant & machinery using in business.

While recording this purchase invoice in books of accounts under the Head "Repairs & Maintenance (P&M) A/c ", do we need to mention only SAC-9987
for the entire invoice value? Or do we need to mention SAC and HSN both with separate bifurcation?

Please clarify...

Thanks in advance...