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

What is the HSN CODE for Sale of Residencial Flats ?

Respected Experts,

I would like to understand from the community when the Invoice Management System (IMS) under GST has been made mandatory. There are various updates circulating regarding its implementation date, and I seek clarity on the official effective date and its applicability for regular taxpayers.

Is IMS mandatory from October 2025 onwards? Kindly confirm with reference to any official notification or GSTN update.

Thank you in advance.

Regards,
Arvind

Sir,

यदि एक 60 साल से कम उम्र वाला जिसकी सैलरी इंकम 7 lac हो और fd interest income 5.75 हो और वो बैंक में फॉर्म 15G जमा कर देता हो गया तो क्या बैंक tds काट सकता है क्युकी standard deduction के बाद उसकी इंकम 12 lac होगी और टैक्स liability nil होगी l
1.क्या 15 g जमा कर सकते हैं?
2.बैंक tds काट सकता है 15 g जमा करने के बाद भी नहीं जबकि estimated annual income 12.75 lacs (7+5.75) जिसपर कोई टैक्स liability नहीं होगी after relief u/s 87A.
🙏

Sir, now a days, the following kind of mails are received for old periods:

Defaults have been identified in the Demand Management Request vide Token Number xxxxxxxxxxxx filed by you for Q4 of FY 2012-13 for Form 26Q and processed by Income Tax Department (ITD). Refer attached default summary for further details.
This default summary is password protected. To open the PDF, enter the first four characters of your TAN in capital letters, followed by an underscore (_) and date of filing of regular statement in the format DDMMYYYY. For e.g., if your TAN is ABCD12345E and date of filing of regular statement is 30-Sep-2012, enter password as 'ABCD_30092012'.
then,
Demand is created with the following massage:
Demand Notice u/s 156 on Account of Demand Management Request

what exactly are these massages sir.

I am transporter providing transportation service to unit situated in SEZ unit, without charging GST under LUT, can I do it ?? if yes whether I can take input tax credit of GST paid on input services used by me to provide services to SEZ Unit ??

A market research organization will conduct Cricket tournament for its members. It is registered in Maharashtra. Cricket tournament will be in Haryana. Should the organization apply and get temporary GST registration of Haryana as event will be at Haryana?