IF ONE CA PARTNER RETIRED FROM CA FIRM THEN WHAT TO DO TO RETAIN OWN FIRM (PARTNER'S OWN INDIVIDUAL FIRM) WHETHER APPLY FOR RECONSTITUTION OR RAISE DEMERGER REQUEST?

IF A CA PARTNER RETIRE FROM CA FIRM THEN WHAT IS CONSEQUENCES OF SAME? IS THERE ANY IMPACT ON RETIRE PARTNER'S INDIVIDUAL FIRM OR THEIR MEMBERSHIP?

R/sir

We have reversed ITC in 3B under table 4 b(2) the in FY 2023-24 and issued a debit note to supplier and they issued the credit note in March-2025 ( FY 2024-25) and upload the GST Portal. and balance laying in ITC Reversal Ledger till date.

Can we reclaim the ITC against ITC reversed in FY 2023-24 out of reversal ledger in 3B of March-2025

Thanks

Sir,
We have supplied material in the month of June 2024 and in March 2025 material returned after material received we issued credit note with GST and reported it in GSTR 1.
Now my quarry is this material returned after 6 Month of supply, so I have issued debit not for GST amount of Credit note which I have issued in the month of March and reported in R1. now question is this debit note of GST amount to be report in GST R1 or GST R 3B

OUR CLUB PURCHASE KAYAK & WIND SURFING FOR OUR MEMBERS CAN ITC CAN BE TAKEN ON THAT OR NOT

Sir
I was registered as GSTP in JULY 2017 and doing some account work also but never file GST returns of any PARTY ON MYBEHALF(GSTP). Now I wish to start stationary business trading for industries. But while applying for GSTIN portal shows ALREADY registered as GSTP
My queries is
should apply for GSTIN or applied by name of my wife?
If apply on my name any issues raised in future (becoz GSTP) ?
Please guide right way

Hey lovely professionals , request your kind support to answer my below query please.
Suppose I have raised a invoice for $ 100,000 to my client and if the client transfers $91,000 by issuing a debit note for $9000 for the money they spent as entry pass charges at project site on our behalf may I know how the entry goes in SAP? iz it necessarry that I should also enter credit note for 9000?

Q.1 A commission agent dealing in the sale of land, being immovable property, is he liable for payment of GST on commission so earned & taking compulsory registration even if turnover is below 20 Lakhs?
This question arises in terms of the definition of " Agent" under Section 2[5], under Section 7 and Entry No. 5 of the Schedule III, who is supposed to deal only in goods or services. Land, not being goods, is it sustainable to demand GST on such commission? Please clarify.

Q.2 Can commission agent of land take the full value of consideration firstly in his account, then deduct his commission & then further transfer the balance amount to original owner of land, what will be treated as turnover of the agent then?

GST Payable will come under which head? I mean when I am selecting Duties and taxes. Under Type of Duty/tax i am selecting GST after that what I am suppose to do ahead. I am not getting that. What to select. Please help. Its a request.
Thank You.

Hello experts,

I missed reporting a sale in my GSTR-1 for March 2025. If I now include this sale in my GSTR-3B working, there is an outward liability to pay.

Can I report the missed sale in GSTR-3B even though it was not included in GSTR-1? What are the implications, and will there be any interest or penalties for this adjustment?