i have a client who is a transporter and charging under rcm, now he bills to other transporters who also are charging under rcm, now the recepient operating under rcm has to pay for bills generated by the other transporter supplier under rcm and as he is not under forward charge he cannot use the rcm paid, now the recepient is asking my client to refund the amount paid by him under rcm kindly give a solution what is to be done

Sir,
OCT 25 , GST return, we have an hotel bill in kerala and we have registered gst in kerala also.
It reflected in 2B ,and I accepted that invoice in gst. but unfortunately that input not reflected in 3B. I try to add that amount in 3b, but "red mark "is showing .
Let's me know what to do better in this case.
Please advise
Binu

What is "cost" under IND AS 27 when Strategic Investments acquired in tranches are valued under it and diluted partially? Can we use simple average method for this purpose as the Standard is silent on FIFO/LIFO/WAM?

ITC was claimed wrongly by mistake In FY 23-24
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?

Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?

Hello everyone! I am Julia James. I have got a very reliable dissertation website for you. It is Dissertation Help AI or https://dissertationhelp.ai. It was launched in the year 2018 and offers the best dissertation writing services to the students across the United Kingdom. It uses the advanced technology of Artificial Intelligence (AI) that allows you to generate your whole lengthy dissertations in a few clicks taking only a few minutes. If you are looking for help with your dissertation writing, you can surely visit it.

Sir
Which authority can be approached for transmission of unlisted shares! Have approached MCA through mail but no response!

Kindly advise?

How to respond to section 274A read with 270A

We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.

From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.