respected sir,
some parties are not uploading invoice in gstr-1.should i claim input less that amount or claim full amount and reverse input not showing in gstr-2
with thanks

Sirs

Kindly advice the due date for deposit of TDS on salary & other than salary for the month of March22.

Whether we have to deposit on 7th of April and balance of TDS on 30th April or straight away we can deposit the total due on 30th April for both salary & other than salary.

Thanks.

I am Karta of HUF (Me , My wife and Daughter). Recently we have sold our old flat and Invested into new flat.

Both Flats are owned jointly by My wife and me.
I paid my contribution to new flat using Capital gains from Old property And balance money using home loan.
If I can transfer Balance amount (apart from capital gains) received from sale of old property to HUF account ?
Will there be any Tax liability to me as Karta or Individual ?

I had applied for transfer of articleship on 25th February,2022. It was transferred to Regional Office for approval and on 16 March it has been transferred to Competent Authority for approval along with the message that it will take minimum of 10 days for any action to be taken.Due to some of my personal reasons I had to shift to another city and for that as a supporting document I had attached rental agreement also. Till now no action has been taken.Due to this i am unable to register myself in another firm and having delay also.

I have also contacted the help desk no many times but no reply has been received yet. kindly suggest me what should i do.

Dear Experts,

One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.

We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.

Please guide how to proceed.

Dear Sir,

Please suggest best practice book for Coporate financial accounting.

Regards,

Motilal Verma

Respected Experts
Please Guide

GST Registered Firm is going in for Closure. No Sales are being made since 15th March. Stock held by firm is being cleared by selling it in Lots.
Will the firm Pay GST on this clearance of Stock held by Firm
If Yes Will, The Firm raise invoice for such stock clearance sale in the same manner as Invoices were raised for Normal Sales
If stock clearance Invoice is raised, will it be shown in GSTR-1 and Tax payable paid in GSTR-3B of the month in which such stock clearance sale was made.

Please provide guidance. If possible, inform Section to Refer.
Thanks in Advance

I have a query regarding GST entry set as per GST Liability & cash register.

In current year 2021-22 how we set opening entry in tally. earlier we have not do such entry.

Please guide us.

Thanking you.

Dear Experts,

One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.

We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.

Please guide how to proceed.

Dear Members,
Greeting of the day!

If a company having PUSC of Rs. 1.5 cr and Turnover of Rs. 18 cr. then CARO 2020 is applicable or not ?

Thanks!