An assessee has two different businesses under one GST registration. Both are fully taxable. Can we use ITC of one business to set off Outward liability of other?

Dear sir,
I need advise from expert on accounting standard pertain to revenue recognition.
Case :
Responsibility of transportation of goods lies with supplier. Customer will inspect goods at supplier factory and instruct to supply to their location. It will take 1 week to reach customer location.
My query - when supplier need issue e invoice - whether at the time of removal or reaching at customer office.
i need advise from Accounting standard of revenue recognition and compliance with gst.

Namaste sir's

1) I sold one vacant site in Bangalore for 24 lakhs and deposited in capital gain account at canara bank

2) Now I'm in a process to buy 13 years old flat for Rs 40 lacs in Bangalore

3) home loan I'm taking 20 lakhs that gets credited to seller after registration

4) From capita gain account 20 lakhs DD will be given to seller

Whereas the balance 4 lakhs can i withdraw in cash part by part for incidental expenses like
Minor renovation works

Wall painting and doors polishing

Electrical and plumbing repair works and replacements

Please advise

Sir; we have filed one housing society ITR ; it having excess of expenditure over income i.e. loss (means members contribution less & expenses more ... not having any businee income) we have shown only FD interest under IFOS & claimed deduction us 80P(2)(d). However one member of a society saying to claim loss under PGBP .. is he correct ?

I want start claim refund of inverted ITC accumulate for year 2020-21 . it is compulsory to lapse of previous year (2017-18, 2018-19, 2019-20) ITC before filling refund application.

Dear All,

We have taken a business loan from bank of 15,00,000. Bank has deducted Insurance Premiun Rs. 10,000/-, Processing Fees Rs. 35,400/- and documentation charges Rs.3,000/-. The net amount disbursed is Rs.14,51,600/-. I have debited the Bank with Rs. 14,51,600/-, debited the expenses into one as Processing fees Rs. 48400/- and credited Loan account with Rs. 15,00,000/-.

Is the entry correct or will i have to bifurcate the expenses as Insurance premium, documentation charges and processing fees, as i have taken all the expenses into one that is processing fees.

Thanking you,

I APPLIED GST REFUND FOR THE MONTH OF JAN 2022 . GST OFFICER ISSUED DEFICIANCY MENU .
SO WHAT IS THE TIME PERIOD TO REPLY THIS MENU

What could be the problem and how to sort it out?

Dear Expert! A notice for the AY 2013-14 was issued to assessee manually on dated 31.03.2021 with the approval of PCIT and same was delivered to post office on 03.04.2021 to be sent by registered, subsequently a another notice was issued on date 29.06.2021 on portal for the same AY. without following the procedure led down in sec. 148A .Pl clarify me whether for the same AY 2 different date notice can be issued, if yes which notice will be in force ? pl give me detail of case law if any.

Sir/Mam,

In Export, we Purchased Goods from different places, and same send to CFS directly or Ware House, We prepared Invoice on 07-03-2021 and also shipping bill check list also prepared, but some commodities came today date to CFS, invoice date previous only ie 07-03-2021.

Plz clarify my doubt Invoice date previous is ok in Export or we have to change today date.

What are the important points in export invoice mandatory.

Thanking you,