Professional Resource QnA

All Resolved Open

Haridas Pandarathil

15 May 2022 at 13:51

Cost sheet of a Transport cum logistics

Dear Sir,

Hi my name is Haridas P. and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is nair_pandarathil68@yahoo.com.
Thanks and Regards

Gopalakrishnan. S

15 May 2022 at 11:56

Application for ammendment is pending - Reg.

Sir,

We have applied for amendment of Trade name and Change in adress ( both ) on 25.04.2022.
But till date, the status remains as " Pending for Processing ". This amendment has been assigned to Centre. Will this affect the ITC vide 2B for April 22 ? Though our suppliers have filed their GSTR1 in time for April 22, 2B is not reflecting the same. How to avail the ITC for April 22 ?

Further, what shall we do to get the amendment process completed at the earliest ?

Pls. advice.

binu sukumaran

15 May 2022 at 09:44

Purchase updated 2a but no reflected in2B

Dear sir.
while checking 2A and 2B there is difference is showing . All of the supplier in our case filed before the due date of 11th may for the return period apr 22 filed .
but 2A Purchase not reflected in 2B. Only 10% of data is updated .Due to this reason Gst payable show high.
Please advise .
with regards
Binu

SHYAM KRISHNAN K

14 May 2022 at 21:02

Accepting of loan from public

Is there any restriction on llp for accepting loan from public.

praveen

14 May 2022 at 20:06

Form 61A Filing Process

Dear Team,
We have distributed dividend during FY 201-22 which is a reportable transaction under SFT. can anyone pls share process to update dividend details in form 61A..

Ashish Agarwal

14 May 2022 at 20:05

GSTR-2B not reflecting any invoice

I am writing this on 14th May at 8 pm. As per my GSTR-2A for the month of April 22, all suppliers have filed their GSTR-1 on or before 11th May and all invoices are visible , but still GSTR-2B showing no invoices. Under B2B invoices its showing " For current tax period , no details are available to view". How do I claim the ITC ?