A private limited company is having GST registration in the state of Maharashtra & Karnataka

My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa

If yes is there any procedure to be followed ? like filing of any form

Annual Information Statement for the AY 25-26 is not downloading from the Income tax website. Has it not been updated so far or there any other problem? Kindly guide me how to download the AIS.

Dear Members,
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.

Sir,
As per the latest advisory issued by the GST department we could not edit Auto populated value of outward supplies in GSTR 3B. How to deal with the following,

Where a genuine credit note, such as one issued for a post-sale discount, is rejected by the customer. If we are unable to edit the auto-populated value, it seems this amount will be added back to our tax liability, resulting in an additional tax payment that is not genuinely owed.

Furthermore, issuing another credit note to rectify this would lead to duplication in the GSTR-1 return, creating a discrepancy between GSTR-1, the annual return, and our books of accounts.

I HAVE REVISED FORM 10B AUDIT REPORT FOR THE AY 2023-24 AND FILED IN THE PORTAL WHICH WAS DULY ACKNOWLEDGED WHILE CONTACTING ASSESSING OFFICER ABOUT THE ISSUE HE IS ASKING TO FILE CONDONATION PETITION FOR FILING REVISED AUDIT REPORT IN FORM 10B FOR THE AY 2023-24.

WHAT IS THE PROCEDURE

Closing stock in trial balance shown in which side ,
Please reply with Logic.

How to present in balance sheet as per scheduled III and under which head
Excess received from Trade Receivable or excess paid to Trade payable.

There is Capital gain (both short and long term) on Equity ETF.
But in the broker statement it is classified as (STT not paid and booked profit is less than double of Index Profit)
Based on the above clause, what would be the taxation rate applicable for this Equity ETF?
Short term and long term bifurcated based on 1 year of holding and it is transacted before 23rd july

hiii!!! i am registered under gst.
i have sold car for Rs. 3,50,000/- and my wdv is 2,04,368.
gst will be applicable on 1,45,632/- and how should i prepare invoice under gst ???

hello, A penalty was decided in our favour by Appeal authority. Refund application filed in RFD 01, the gst officer, put objection>>Please upload declation/statement/undertaking/certificates and supporting documents as per CircularNo 125/44/2019 gst dated 18.11.2019 and Circular no 197/09/2023GST dated 17.07.23 and Circular no 135/05/2020 GST dated 31.03.2020. What kind of document to upload. Experts opinions sought. Thanks