We have purchased a new truck from a dealer its by a bank loan,the total bill amount of the purchase is Rs 1037996/-
and the bank financed Rs 972200/-.The problem is the statement given by the bank shows that they have financed Rs 976000/- according to this we making bank entries,the bank and our ledger is tally.my question is the difference between the bank loan (actual amount they gave to the dealer) and the figure shows in bank statement
(976000-972200=3800) what to do this amount?

we have a creditor names xyz ,they sends (we purchase) items to our one branch @ ernakulam district,we proposed to deliver the items in our head office at kottayam district around 70 km distance between H/O and Branch.The purchse amount is 1500000.is there any problem with e way. The party (creditor) shows ernakulam district(branch
)in their e way bill as destination.can we deliver the items in head office?

IN GSTR1 LAST MONTH I WRONGLY ENTERED PURCHASE INVOICE AS SALES ... INWARD SUPPLY TREATED AS OUTWARD SUPPLY WRONGLY BY MY MISTAKE ...ARROUND 13 INVOICES ... HOW CAN I AMEND THOSE INVOICES ... IS IT POSSIBLE TO RECTIFY??? .... THAN WHAT IS THE LAST DUE DATE TO AMEND THOSE INVOICES????? CAN ANY EXPERTS HELP ME ... RECTIFY THIS....

Sir
Is there any Penalty for not making request to download form 16a. Please respond

Dear Export

Kindly advise we have made sales to our customer located in outside the state on the basis of their confirmed order but unfortunately they have not in warded the goods and it is still laying at our TRANSPORTER.

How can i take back that material from the Transporter and customer will not issue any documents for that.

Kindly advise

Dear Sir / Mdam,

generally for GST we ahve to pay 5 % on RCM basis, i that we cannot claim ITC , now my query is the 5% which we will payable is fron exisitng input availble in our account , we can pay through cash ledger only .

2nd query :
suppose in GTA , suppose amount entered GTA Invoice is for EX:- RS 100 , now have to pay RS 5 or 4.76 RCM , Mean the RS 100/- is inclusive of GST or Exclusive of GST

Ours is a private limited company. Registered office of the company has been shifted. Now we have to change the address on GST PORTAL also. What is the procedure for getting the address changed on GST Portal. Shall be changed in core field or in non-core field ? What are the documents required for getting the the address changed ?

My friend has withdrawn GSTIN Number online even if his business did not exceed Rs. 40,00,000/- and he had not filed GSTR3B from the March 2019. He doesn't known that he has to filed Nil return. Return is pending from March 2019. Can he waiver for late fees?
Business was not running during the period from March 2019 to till date.
Please help him out.

Dear Experts,
We have submitted GSTR-1 for the month of October-19. Now we have found that one Invoice was wrongly raised on 9.10.19 instead of 9.11.19 .
we came to know it only after filing the Returns. Dear Sirs, Please advise how to rectify the same as all the invoice numbers was changed. Kindly help me in this regard, Thanks in advance.

K.B.Nagesha Rao,
9448826793

I am going to merge my proprietorship firm with a partnership firm. Procedure for the same involves two steps, as follows:

1. Execute a reconstituition agreement/ revised partnership deed.
2. File a merger agreement in Form E with the institute.

My query is that whether the revised partnership deed will contain a separate merger clause in it or not?