Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22. My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc. thanks

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what is rounding rule of Profit and loss account and balance sheet according to Scheduled III.

IGST Output 40,00,000/-
IGST input 15,00,000/-
CGST Input 20,00,000/-
CGST Output 10,00,000/-
SGST Input 20,00,000/-
SGST output 10,00,00/-
My question is how to adjust input.

what would be the accounting group of advance payment or advance received for purchase or sale of capital assets according to scheduled III.

Sir,
I would like to clarify some doubt regarding the default in GST Payment .
i.e. Mr .Krish was acting as director in CBS Info Pvt Ltd during F Y 18-19 and the company has not paid the GST amount to the extent of Rs 2.5 Crore .(In the mean time he has resigned in Oct.2023 from the above company)
Further he has been appointed in another one Public Ltd (Listed) company as a CFO Cum Company Secretary and Independent Director in some other Public Ltd ( SME Listing) Company .
Now GST Department attached the Bank account of both the Companies where he is working at present .
Is it valid? whether the GST official has such a power to attach Bank account in the above scenario ?
How to defend the above issues ? by simply remove the Director from the Board or any court proceedings only ?

Pls is Biometric Attendance Machine an office Equipment or Factory Equipment

If any society having 12A registration and their total income not exceeding the criteria of 5 crore, then which audit form he required to file 10 B or 10BB.

1. In Computation statement of Educational Institutions while filing in ITR-7 the computation is to be shown as per actual receipts or by including receipts receivable and expenses payable
2.Whether loans received during the year can be taken as a receipt which are used for payment of expenses

We have to reverse the CGST Credit of Rs 82000/- due to non payment within 180 days. But we only have 20000 credit in CGST Ledger. Can we adjust IGST Credit to reverse the CGST liability. Kindly guide.

Santosh Patil

Dear Experts,
1 A company is remitting the INR towards purchase of USD from a registered forex dealer.
2 The query
a.Can a company make the payment towards foreign currency purchase on behalf of the whole time director,employee or officer?
b.Can a company make the payment towards foreign currency purchase on behalf of third person, who is not related to his business?
c.Shall these individuals purchase the foreign currency for the purposes, which are not covered under scope of Liberalised Remittane Scheme?
d.Shall these individuals purchase and hold more than USD 2000.00?
e.Board resolution is required?
f.Any other statutory compliances are to be taken care before purchase?
3 Pls clarify