Hi
what is this - "Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar/e-KYC documents not uploaded"
1)where to update Aadhaar/e-KYC documents - GST portal or ICEGATE?
2) Export Invoice with payment of taxes - can i pay IGST along with other Outward supplies of IGST?
IGST Payable = Export+ regular supply rs 100+ 60 = 160 less 40 = Net payable = rs 120.
3) the said invoice was cancelled in the next month - can i adjust the IGST rs100 as CDNR in the regular supply?

thank you

Sirs
One of our client running petrol pump and crossed annual turnover Non GST Around 3 crores. They not filed GSTR Annual Return 9 & 9C. Non GST dealers also liable for GSTR 9 and 9C. Please clarify

Hello, Can you please let me know the process to classify the unclassified portion of authorised capital?

I HAVE PAID RCM ON RENT AT 18% AND GST CHARGE ON RESTAURANT BILL AT 5%.

I HAVE NOT TAKEN CREDIT BUT RCM PAID AMOUNT SHOWN IN ITC CREDIT LEDGER HOW I CAN GET EFFECT FOR THE SAME TO NILL THE CREDIT

CAPITAL LOSS CAN BE SET-OFF AND CARRY FORWARD FROM OLD REGIME TO NEW REGIME? (ITR FILED IN NEW REGIME)

Sir, some gst officer 10-01-2025 came to the shop(plastic household items) of my client (composition dealer) and asked him for bill book he did not make any sale in last quater and previous CMP 08 and year GSTR 4 filled on time
They behaved very rudely with him and take client's signature on letter where they straight that HE HAS NOT SOLD ANY ITEM IN LAST QUATER
My query is Should we show some sale in last quater(even no sale their) ?
If we book little sale, Can they take any action? because they have his signature letter
Or we should go with NIL
What they can do need NO NOTICE RECEIVED PHYSICAL OR ON PORTAL
They visit on 10-1-25 and due date of filling CMP 08 is 18-1-25
please suggest

hiii !!! we want to regsiter as a trust . please guide me process. how to register as trust?? how to register so that doonee can get 80G deduction???
documents required for trust registation???
constitution of trust- aop, company , or any thing???
do trust need to prepare MOA and AOA ???
can i take online registation for trust???
please guide me the process for trust registation ???

why i am getting error that you cannot file itr u/s 139(4) after due date??? today is last date right?? PLEASE HELP

A person is providing denting painting services to client. Under which HSN code he should register as the services are composite in nature(involving supply of services as well as sale of parts for providing these services). In such a case since the sale of services is the principle supply the gst rate applicable would be 18%? Would he be required to register as works contract?

One of the conditions under 139(1) for mandatory filing of ITR is a spending of over 2 lacs on foreign travel even if taxable income is less than 2.5 lac. Does this provision apply to NRI and RNOR?