We have supplied to SEZ customer for the year 2022-23 & 2023-24, but missed to get acknowledgement from MEPS officer at Special economic zone

Now how to get seal & sign from the concern authority for the previous years supply invoices.

FY 2019-20 mai humne sale kiya hai and us par GST number opposite party ka wrong hua hai

To samne wali party gst amount refund maang Rahi hai...

To ab agar mujhe amend karna hai to kya kar sakta hu...

Plz solution bata do.

Property registered in the name of buyer n 01-08-2024 but completion certificate not issue by local authority, Should GST liability be discharged. Total consideration for the property is received.

One GST party exceeded 5 crores in the year 2019-2020 but now its T/O is 5 lakhs so can it go out from E-invoice?

Dear Respected and Loving Experts,

My vendor has issued some wrong invoices to us which we have informed them that we are not accepting the said invoices, we have not booked nor taken any ITC on those invoices, this is for FY 2022-23 , now the vendor is saying as per GST Rules we can not simply ignore the invoices and should have issued debit note against the same. Is it true? But we did never accepted the invoices in the first place so there is not question of issuing a debit note if my understanding is correct. They had issued us some 1.5 CR of wrong invoices instead of some 10L of monthly invoices, we never accounted 1.5 CR of invoices. So we never booked nor issued a DN. Is there any law / notification etc ? Since they did not issue the CN they lost the ITC and now they are blaming us that we should have issued a DN which makes no sense to me. Even if we issue a DN, we will not upload anywhere to enable them to claim the ITC. We do only issue sales invoices to customers for the services we offer to them to them against which they get the ITC.

Let us know your views on the same.

Thanks and have a nice time ahead :-)

Suppose I have paid a challan and deposited it to someone in a TDS return, but later I canceled the transaction with that person. Can I remove that challan to use it in a future period?

Dear All

Please confirm what is the rate of TDS while a company gives sales incentive to a salaried employee. Whether we have to treat it as part of salary and deduct TDS accordingly or can we deduct the portion of Incentive under TDS for Commission?

Hello sir ,
My wife I have ITR1 with old Regime on 8th July (No Refund and no Demand,some Tax Self Assignment tax already paid).

We want to revised it . Can I select New Regime while revised After due date as it seems Beneficial to us

Sir,
A RTP business principal place visit gst officer sales turnover compared f.y.23-24 April to June -23 rs:40 lacs vs rs:24-25 1st quarter April to June -24 rs:30 lacs sales turnover short fall reason enquiry
Question:
Gst officer visit in business principal place sale turnover decrease reason asked provision in gst act.

SIR,

WE HAVE A DEVIATION IN THE FLAT AND THE REFUND HAS BEEN HELD UP . IS THERE ANY AMICABLE WAY TO GET THE REFUND POST SOME DEDUCTION , PLS SUGGEST