IF TRUST FILE RETURN OF INCOME IN FORM ITR 5 THEN 10BB IS REQUIRED TO FILE BEFORE RETURN OF INCOME?

Dealer charged c/sgst instead of igst for aug 2025 invoice n also filed gst1.

Now how to correct to igst?

My view cannot cancel or amend einvoice, cannot raise debit /credit note also (as tax amount remains same).

How to correct einvoice from c/gsst to igst?

Sir
Invoice of the Raw materials(RM) raised 15/20 days after the Raw material enter into the store.
Initially quality checking of materials done within 3 to 4 days after RM are entering Store room. Defective materials are either returned or value will be deducted.
My query is Which date on entry of RM will be shown in Purchase Register?
Regards
Abhijit

Dear Members
We are trying to register our profile for Profession Tax (PTEC / PT registration). As part of the first step in the registration process, a link is sent to our email, on which we click and provide our mobile number to receive an OTP. However, we are not receiving the OTP. Instead, the system returns the error:
“Please clear the browser cache and try again after sometime.”
This issue has persisted for a considerable time. We have already:
1. Cleared browser cache, cookies
2. Updated all software on our PC
3. Tried multiple browsers / incognito mode
Yet, the error still appears, and the OTP is never sent. Because of this, our PT registration has been stuck for over a month now.

how will we get BIN view possible. site is not working

Sir,

(A) person ordered Fuel to (B) and Pumping and delivery work to (C). B and C raised invoice with GST and materials sent to A. A rise invoice to (D) using SAC code for the amount paid to B and C as taxable value without GST.

A says that he is an agent, not supplying fuel and do not have vehicle to deliver the materials. This is reimbursement only hence he is not charged GST.

No reimbursement invoice in GST. Please advice

Can I deposit Rs. 10 Lakhs in cash into my daughter's account, and then she can transfer it back to my account?

Does it violate any rules?
Is it attracting any notice or issues from the Income Tax or any other legal issues?

Kindly advise

Taxpayer is a market research organization.

Whether ITC can be claimed in following cases
1) digital signature
2) Tally Software Services (TSS) annual renewal charges

Kindly guide.

Hi,

I have amended Fy 2024-25 LUT export service invoice zero rated in fy 2025 sept GSTR 1. My query is its is not reflecting in IMS and also not in sept month GSTR 3B is it correct. Should i enter this differential amount only in GSTR 3B or not required. What else we have to file. My turnover in under 2 cr.

sir.
Let's me know , whether partner salary is compulsory if firm is profit.
In a firm there is two partner and they contribute ( capital ) is more than profit .
Please advise
with regards
Binu