In tally for tracking my Equity share quantity rate and value can I enter them in Purchase and sale Ledger?

Hello Experts,
Company has asked customer to reimburse the transportation cost without GST in Mar-26. In books transportation cost booked under indirect exps and RCM paid on it. Meantime follow up was going on for the reimbursement, in this month customer reimbursed the money without GST. Can I show this amount credit side of transportation cost ledger and debit to customer as below:

1: ABC a/c ....Dr 1L
To Transportation cost 1L

2: Bank A/c ...Dr 1L
To ABC a/c 1L

Is it allowable if reimbursement done without debit note or invoice as we have not taken GST only cost is recovered, supporting of transportation is available.

Sir
One leady after creating a trust transfer her immoveable property(land & small house) to the corpus of that trust and get it registered.
Subsquently she made a gift deed in favour of her relative say Mr.A and transfer the same property . This deed also registered.
Then again some years latter she create another gift deed wherein she transfer that same property in favour of MR.B This deed also registered.
Latter when the leady was died the trustees claim that subsquent gift deeds (2nos) was invalid. So Mr.A and Mr.b Had no legal right.
What will be the legal status of the issue.
Regards
Abhijit

I entered the total sales value in the RCM column instead of the taxable value column in CMP-08, paid the 1% tax, and filed the return. How can I rectify this now?

Due date for filing the return for a partner in the case of the partnership firm is subjected to tax audit.

My question is
Our customer send debit note to us in october month but we issued credit note in this november month but our customer asking to issue credit note in october month .
We filed our october month gstr 1 today .
What should we do now ?

We are filing GST Return under QRMP scheme. I was forgot to upload one party GST Invoice for the month of March 2026. Can i upload those missed invoice in GSTR1 return for the month of Oct 2026.

Gratuity paid to legal heir in case of active services and sudden death of employee the amount paid to legal heir of rs 46 lakh is taxable or not

Sir,

If a Packer and mover located at Chennai moves goods from one state to another ( eg. Chennai to Bangalore ) and raises the Invoice to his customer on his Chennai Address, then will it be a Inter-state service or Intra-state service.

Kindly advice.

W. e. f. 01/11/26 renting of car gst rate change as 18%. So my question is is RCM rate change. Presently 5% rate is appl😆