Sir.
One of partnership from take LiC for this partner(husband & wife).They make payment through firm account. Input reflect in 2B. Can get calim in 3B.
Please advise
Binu

Hi, advance thank you for your reply

while filing S128A waiver scheme , even after attaching the document

1. Self-certified copy of the order - it again asks for- Annexure document upload is required.

how to solve this issue?

I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap

Dear Sirs : Valuable guidance is requires in following matter : Kapil and company in Delhi has supplied goods to ABC company in Uttrakhand, Tax invoices, E way bill, transporter GR are all in order. Kapil and Company is called by Assessing Officer of GST Intelligence Department. He is claiming that goods have net been supplied and has rejected all above documents. He claimed that your vehicle has not crossed TOLL nakas to reach destination. In support of his arguments he showed us NHAI - Google map by putting date and vehicle number as mentioned in our Eway bill. He is rejecting all claims of both parties.. Kindly advise. Regards

Hello, In R 1 of december B2C sale (POS) was Haryana, but actual (POS) is Delhi. And also amount is different. Now Amendment to be done in January 2025 R1. Kindly suggest the solution. Thanks

whether input tax for the period FY 2019-20 can be claimed now as per recent notification? Earlier claimed but rejected as it was delayed for 2 months from actual due date for claiming ITC.
Plesae relove these doubts.

Dear sir we have been purchased borewell pump set material for our borewell in our factory so can we take itc on these materials purchased?

Please provide me any application draft formate

While entering HSN summary in GSTR 1 whether the total sale amount or value after deducting credit note should considered

Respected sir/s
can the legal heir file the GST return of deceased person in proprietary business