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?

If Pvt Ltd Co, does not having feature of Audit trail in its accounting system,
As an auditor do we have to give disclaimer of opinion for Statutory Audit ?

Will opinion be be the same for Tax Audit?

An excess amount was mistakenly entered in the IGST column and it was auto adjusted against CGST and SGST. Should the amount be reversed from IGST itself or can it be reversed from where it was used?

We have raised Export invoice for Service, but the same is not reported in GSTR for FY 2024-25
We do not have LUT
Export Amount is 10 crore

kindly advice
Thanks in advance

my terms end soon but my principal extending my period as i took leaves for exam preparation, in total i have 225 leaves excluding Sunday, i Appeared for 4 attempts so exam and intervening days are not calculated as leave as per (Regulation 59 & 74). then i worked for 45 hrs throughout my article period, but as per Regulation 60 article can only work for 35 hrs a week, if working more, extra time will compensate for leaves, if i calculate my extension like this i am not getting any extension. I am going through regulations, can i get support from ICAI in the matter, please verify the facts

Respected sir,
gst officers are sending gst demand notice with huge wrong amount and mentally harasment demand of huge papers.is their no authority to check that what is doing officers for base less notices.when every report is avialable on portal why demand hard copy of papers?
with thanks

Hello

Getting the cited message though I havn't claimed deduction u/s 54F. How to resolve this ?
Pls help

Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,