Hai esteemed members

Have a issue regarding GSTR-1 filing for March 24 and would be grateful if you can guide me on how to resolve this

The facts are
- Client is under e-invoicing
- Every month data is auto-populated into GSTR-1 table
- We add up HSN details and Documents issued columns and file it

However,

- In March, 24 the accountant of the Company accidentally uploaded invoices data into GSTR-1
thereby the "Source ", "IRN" and "IRN date" and all AUTO POPULATED details as it used to display earlier went off

In this connection

- can I use "reset " button
(a) so that I get back the data from e-invoicing portal to GSTR-1 or
(b) to restore it to earlier state before this accidental uploading

or Is there anyway to enter invoices with IRN NO and ACK now if none is possible

how I should go about solving this so that client is not suffered

Regards
CA Jayaram

Hi Expert

If GSTR-3B is not filed since Jan 23 to Nov 23 and GSTR-1 is not filed from Feb 23 to Nov 23. Department has issued Order GST Reg-19 on dated 18 Dec 23 stating that "It may be noted that a registered person furnishing return under sub-section (1) of section 39 of the CGST Act, 2017 is
required to furnish a final return in FORM GSTR-10 within three months of the date of this order".
This time has also been elapsed so please let me know whether we should apply for new registration or the existing GST registration number can be active again. And there is no demand order raised by department so far on the portal.

My NCLT petition was marked defective due to wrong case type, I tried to correct the case type by going through refiling section and editing the originally filed petition. However after selecting the case type "restoration application", a main case type section pops up which I am required to fill the case number. Though I have no idea what case number is to be filled there. Can anybody help?

Sir,
A registered composite scheme dealer sales of transaction two types
Outward supply to intra -state some transactions
Outward supply to inter-state some transactions
Question:
Assessess violation of inter-state sales transaction tax applicable only or both sales transaction tax applicable

Mr.x died in an accident. His legal heirs are his mother, his wife, his two major children. He has two shops and a house in tamilnadu. His mother wants to release her share in the above property to his daughter in law. Is it possible? If it so what is the tax liability to his mother and his wife for the transter between his mother and his wife's hands?

Can we show payment in cash (below 10000/-) for the expenses booked as due in the current year in next financial year. If we do so, Does this make the expenses disallowed?

WE ARE REGISTERED IN VARIOUS STATES.

WE HIRED RENT ON COMMERCIAL PROPERTY IN PORT BLAIR AND WE ALSO REGISTERED IN PORT BLAIR . THE LAND LORD ALSO REGISTERED IN PORT BLAIR.

THE LANDLORD ISSUE TAX INVOICE WITH IGST AND MENTIONING THE GST NO OF TAMIL NADU WHERE THE RECEIPENT IS ALSO REGISTERED IN TAMIL NADU.

WHETHER WE CAN AVAIL INPUT CREDIT IN TAMIL NADU.
.

DEAR SIR
My frend purchase a commercial building rs 4crore and take a loan from bank.
He also has a partnership firm And if there is a lot of interest on the loan, then he should buy the property in a partnership firm or as an individual so that he can get the benefit of interest.
interest is high. How can there be benefit from interest?

The tax payer has recently applied and obtained PTRC registration in Maharashtra state in the Month of March 2024. Now, the return frequency was shown Monthly for F.Y. 2023-24 and filing returns for all the month is required. Whether tax payer need to all monthly returns, even for period prior to his registration. And if yes, how to deal with Iate fees. Please guide for payments and filings.

tds deducted during the March24 and what the tds deposited due date for that