below mentioned requirement from my Banker for DP

Company to reconcile and declare total Creditors amount and bifurcation (nature) in Stock and Book debts statement

I presume book debts refer to S. Debtors,
Bank is asking Reco of S. Creditors &declare in Book debts statement
Please guide in this regard
Thanks

I found in November 2020 that, inadvertently put Tax on outward supply in GSTR-3B of March 2020, excess i.e. CGST 325500 and SGST 325500. Accordingly ITC adjusted.
1) To rectify the mistake can I reduce the tax on outward supply from November onwards in GSTR-3B. Note that GSTR-3B have already uploaded up to October 2020
2) If possible, then in GSTR-9, FY 2020-2021, where to adjust this reduced Outward tax liability?
Please give me a solution.

In F.Y 2018-19 Input IGST taken mere wrongly i.e accounting mistake of Rs. 190000/-.There is no such kind of Invoice with such IGST amount. Now when i am filling annual return of F.Y 2018-19, Is it possible to adjust or show this wrong amount in such a way in GSTR 9 so that we dnt have to pay ITC reversal amount while filling annual return. In any p.y we dont adjust this wrong amount. kindly guide us on that.

Dear All,

Request you to please confirm in which section TDS on Fire Extinguisher Systems AMC services will be applicable.

Dear sir,

Where exempted goods(agricultural produces) are procured by society from farmers and sold outside to help the farmers, whether this will be considered as branding as per GST and chargeable to GST?

Please clarify.

A gst registered composite scheme dealer details 19-20 year
Opening stock as on date:01-04-2019 Rs:10 lacs
Purchases in the year:19-20 Rs:5 lacs
Sales in the year 19-20 Rs:18 lacs
Question:
Dealer closing stock value rs: nil and purchases of goods value is small amount if any problems future in gst act.

Could Anyone please provide me with the State Jurisdiction sector of Shastri Nagar Ghaziabad, Uttar Pradesh? It will be really helpful for me for GST registration.

Thanx a ton in advance

I am at the state border Can I sell to an interstate unregistered person/customer? What are the rules I have to follow under GST while billing to him and which tax will be applicable (IGST or something else)? Please tell me in detail.

Respected Sir,

I have run a business with Reliance Jio Infracon Private Limited but Invoice series process so critical..

For an Example We have to given a sale invoice 601 in month of Sep-20 but the the invoice date is to be after genrate invoice in the software,
After getting an invoice date is month of Oct-20 ultimately invoice series have breakdown, what to do in this situation, its very crtical situtation, Pls suggest me have any solution.

Thanks
Rohtash Bhiwal

Hi All,
My company is providing cabs to government organizations for transport. I am registered under tour operated services and I am paying GST @ 5%. Can I take input credit on input services taken from other cab providers? If I am RCM on input services, can I take input credit on the services?
Thanks in advance.