Dear Sir/Madam, I did purchase a mobile phone on GSTIN of my firm in September for business use, i even received Tax Invoice with my GSTIN on it. The seller has shown sale in his GSTR1 return filed GSTR3B too which is reflecting in our IMS dashboard and GSTR2B. I followed IMS dashboard procedures but ITC is not reflecting in our Electronic Credit Ledger. Purchase is of September still it is not reflecting in my Electronic Credit Ledger till now. Can i claim ITC manually?
I kindly request you please guide me in this regard.

Thanking you in advance.

With regards.

Sir, Plot given under JDA → received flat → flat sold. What should be the COA for capital gains? Only land cost proportionate? Or include builder consideration + stamp duty too?

I Have to Raise Professional Invoice to the Firm for my Services which I have rendered but the Firm has its Head office where Books of Accounts is maintained, also Audit is conduct in the state of Maharastra. It also have Branch which is is Gujarat from where all the Sales Transactions are done & also having ISD so to whom should I raise the Invoice. Also help me with the Respective Section for my better understanding.

Hello, connection

I required word format of dissolution of partnership firm.

Thanks

I have Enter wrong GST number of Party in GSTR1 filling, but in next month I tried to correct it in Amendmend option but that time also i have put wrong GST number, Now party made payment without GST. Can I amend GST number in second time what is the solution

if father controls indian entity and son controls foreign entity, but both dont interfere in other's entity (means no control on each other), then they are not associated enterprise right?
my view --> yes, they are not associated enterprise beccause, there is no control of any kind on other's entity
section 92 says deemed associated enterprise means jointly controled by him and his relative . In my case, there is no say of anyone in anyone's entity.

am i fairly correct that father-son where there is no say at all in management (and , further, no mutual loans also etc) is not asscoaited enterprise?

Dear Members,
I have issued 1 invoice in Sept 24 to XYZ Co Branch A GSTIN in Chennai thereafter issued a credit note to reverse the transaction in Dec 24 but while reporting in GSTR 1 I by mistake reported in XYZ Co but in Branch B GSTIN.
Can i amend credit note that is change GST number to Branch A, will it rectify the error or amend value to zero & issue new credit note to rectify this error. Can the revised date and invoice number be same since invoice was issued correctly only reported erroneously.

Please Help

IF A PERSON HAS B2C SUPPLY CAN HE TAKE REGISTERARTION UNDER NEW RULE 14A

We are gst registered company. Paying house rent to employee. Rent is debited to rent account. House agreement is between landlord & employee.
Paid house rent company consider as perqisite.
Is company payable gst rcm as per sec. 2 (93 ) C cgst ( employee acting as an agent on behalf of company )

Please guide

We are incorporating a new company,so need to draft a rent agreement for a proposed company.but the tenant is LLp represented by a partner.since Llp is being proposed to be the shareholder of the proposed company..is it possible to draft a rent agreement between llp and landlord..pls guide