Dear Expert,

We are "A" ltd registered in Across PAN ( All the state ) and received renting of immovable property service from "B" from Bengalore and raised invoice from bangalore.
In this case the POS is in bengalore only hence the LL (B) charged CGST+SGST and we have paid the same.
But after verified GSTR2A we found some mistake that the LL wrongly mentioned our tamilnadu GST number but CGST & SGST only shows in GSTR2A.
in this case shall we avail input tax credit.? or its ineligible credit due to POS mismatches.?

In GSTR 2A , Vendor GSTR3B filing status is shown blank,But vendor Filed GSTR 3B ,so how to confirm that vendor has filed GSTR2A

We can take credit of that ITC??

In FY -2020-21 i have earned Rs. 5.25 Lakhs as Income from Salary and 1.65 lakhs from Part Time Accounting Work

Can I file ITR-1

If GST number is cancelled and more than 90 days are passed then how to file appeal to reactivate such GST number?

Sir,
It assess purchase of new plot on sale value and sale agreement same value rs:34 lacs.but market value rs:39 lacs.
Question:
Assess difference value rs:5 lacs amount show in it returns compulsory difference value show in purchase time or sales time applicable in it act.

In one of our shipment from France, fright forwarder mention wrongly mention their company name in AWB and on the basis of AWB wrong name mentioned on BOE also. now bank is required correct supplier name for payment to supplier.

please help any one

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For properties purchased before 01/04/2001, how is the fair value determined in the absence of government fair value records or any records on market value during that period?

Bank requires UDIN for approving home loan from Individual assessee (not in audit). In which category UDIN to be generated ?

I have earned Rs. 5,24,000 Salary Income and 1,70,000 Commisions & tution fee received Which ITR form applicable on me.

Can I file ITR -1

Sir,
A partnership firm two partners one partner another individual business maintained.if individual business maintained partner selling of goods value rs:6 lacs to partnership firm.
Question:
A partnership firm rs:6 lacs balance amount transferred to one of the partner capital account transfer adjustment accounting entry passed in books allowed in it act.