If due to credit note of Financial year 2023-24 shown in GSTR-2B of 2024-25 and hence ITC of current year is reduced of Current Financial year so whether credit note of F.Y.2023-24 can be shown as negative figure in Table 6A1 of GSTR-9 ?

Dear Sir,
A company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in books?

loan is taken from bajaj finance, clix capital, hero finance .............. in TDS deductable on interest paid to them????

Please note that gst no of supplier cancelled from 2017. How will I be impacted by suppliers gst registration cancellation done suomoto by gst authorities? please clarify?

An individual has sold a property in India and the sale proceeds have been credited to their NRO account. We propose to remit this amount to the individual’s NRE account, for which filing of Form 15CB is required. In this context, kindly clarify the relevant RBI purpose code to be selected under point B(8) of Form 15CB.
Kindly resolve this query as soon as possible.

Filed my IT return for AY2024-25 within due date. Now it is found that the TAN of the deductor is wrong. Is it possible to change the TAN of the deductor now. Since the time for revised return is over. Demand is raised by the department. If the TAN is correct there will be NO DEMAND.

Sir,

An employee is posted as Accountant with gross salary of INR 35,000.00 p.m.
In addition to the above salary, he is getting fees of INR 15,000.00 p.a. for filing TDS returns for the same employer.

What would be the treatment of the fees? Salary or Fees for Professional Services? Any provision in this regard under the Income-tax Act?

Continously facing GSTR-9 Schema Validation Failed Issue inpite of all measures.Any solution for the same.

Respected Sir,

Assalamu Alaikum
The company name is SAMNAN INTERNATIONAL PVT LTD.
The company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in SAMNAN's books?

In the FY 2021-22 our transport business was under RCM, we issued our sale invoice towards transport service to the customer RCM-YES in our GSTR1,inturn, the customer paid the RCM for the transport services received.

We declared, the above referred transaction sale in our monthly GSTR1 under B2B category taxable sale with RCM-YES.

While reversing the common Input Tax credit on Exempted supply, whether, we need to include the RCM sale value along with exempted sales to reverse the common Input Tax credit.

Please advice.

Ramesh.M