For the month of December 2017 total of GST as per GSTR 2A is Rs.1,72,024.40
However as per GST portal under "Tax Liability and ITC Statement" it is shows as Rs.1,05,050.34
My question is This difference can be attributed to which factors ?
Because of this notice from GST for unmatched credit as per GSTR 3B and GSTR 2A has come

Dear Sir,

For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.

Information required very urgently.

Thanks in Advance.

due to negative liability ledger, unable to pay actual tax liability under CMP-08, it was forgotten to enter liability in COLOUMN 6 GSTR-4 for fy 2020-21
please provide concrete solution
regards

Dear Sir,

One of my client has earned income through capital gain from American stock market. What is the way of computing Taxable income as per Indian law for capital gain from abroad.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Expert,
We made a sale to a party belonging to Chennai of Rs 2lac and according made an e- way bill and we despatch the material to party and currently the material is in transit.Further we notice that we mistakenly punched wrong rate and invoice should be of Rs 3.5 lac. now what should we do for 1.5lac whose material has been despatch?
Can we do this?
For 1.5 lac can we raise debit note so that party will be debited for total 3 lakh and no need to issue E-way bil against debit note as material has already been despatch?
Is it legally right?
Please reply it's urgent.

Anybody can clarify what is the difference between DIR-12 and MR-1 under Companies act 2013

Goods were supplied to a party in 2018-2019 but payment still not received. Can ITC of party be reversed by gst Department? What is the process for reversal?

Bonds on which STT is not paid held for long term period are taxable @ 20% with indexation benefit

However in ITR 2 under capital gains "Bonds or debenture (other than capital indexed bonds issued by Government" cost of acquisition without indexation is specified.

My question is how to show Cost of Acquisition with indexation ?

Hi,
I want to start with POD business on teespring and redbubble. Both these platforms are based outside India. As a seller, I will upload my artwork on these platforms, will create a virtual listing of products & set selling price for each product. Customers(who are also from outside India) visit and place order with these platforms.These platforms manufacture and deliver orders to customers and after deducting a base price for manufacturing from selling price, the remaining amount will be paid by platform to seller i.e. me by payout through PayPal.
After a lot of hassle, I came to know that this will be the export of services( zero rated supply) and all transactions need to be shown under GST.
I am just receiving payout (showing profit earned by me) from these platforms through PayPal
I am not issuing or not receiving any invoice. Even customer details are not shared with me.
So my questions are
1.How to show this profit under gst as I have only payouts showing profit earned by me (i.e. selling price minus base price) from those platforms?
2. I don't have any invoices but in gstr1 Invoice details need to be filled. How to address this issue?
It would be of great help if you could answer query.
Thank you

Bonds of EdelWeiss Finvest Pvt Ltd w/o STT held for long term period will attract Long Term Capital Gains Tax @ which rate ?