Sir,
We have send goods through e invoice to buyer in a particular state . After some day the buyer check the invoice and ask us to prepare invoice in the name of different state location of same buyer. is it possible.

what is contribution and drawing in LLP and Partnership firm Accounts, what is its meaning.

what is major differences in 194Q and 206 C regarding 206C for TDS deduction and TCS Charges.

Sir

I'm filling GSTR9 for my client for 2023-24 in which one invoice from sep23 for Rs 86426/- in which CGST 6591 SGST 6591 but in sep 2b ITC credit only CGST 2400 SGST2400 when we complaint about not receive full ITC then in dec return he amend the invoice with full ITC of C-6591 S-6591 but now when I prepare gstr 9 in 8A get it's figure from 2B and i downloaded the 8A excel file and in gstr9 it's considered figure which is in B2B sheet in which C-2400 S-2400 and the amended invoice is in B2BA sheet which is not considered in 8a that's why I got negative figure in 8D column whereas it should be positive by 2000.

What should I do i complaint to GST also but no satisfactory reply received kindly help

what is form to apply annually for export of goods to skip of IGST

what is procedure to calculate IGST on imported Goods.

I have entered HSN code as 27075000 and after adding all details description box is displaying as red and is not proceeding further for this particular material...

Hii,
Can we show income from Benefits or perquisites received in respect of business or profession (Section 194R) in 44ad as gross receipt as business have made an expenses to earn the income.

Is GST will be applicable on such receipt.

Hi Experts,
Can you please help me with my below queries regarding Gift deed

1.If Mother gives Son or daughter in law a substantial amount as GIFT spread across 2-3 years do you need to make a Gift deed ?
2. If yes do we have to make it every Financial year ?
3. Is it possible to make one in this financial year and to mention the total amount to be gifted over next few years
4. If gift deed is in place does the clubbing of income apply ?


Appreciate your inputs .


Thanks,

We have paid domain google workspace renewal and support charges for one year

Can tds applicable. If yes, which rate