Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.

During F Y 20-21 one partner retired and one was admitted as on 30.06.20
Provisional accounts need to be prepared as on 31.03.21
My question is in provisional accounts as on 31.03.21 how will the treatment of share of profit to old, newly admitted and retired partner be shown ?

An existing proprietor company is getting converted to partnership firm. The name of the firm is to be maintained the same. will new gst number for partnership firm be given for the same firm name and the same address. The proprietor company gst will be surrendered later after 2-3 months overlap.

Is it mandate to maintain seperate Books of account in case of GST Verticle Registration?

Our company has taken Team viewer premium subscription for 1 year for Rs. 30,000 from a company located in Germany.is TDS applicable on this transaction.

capital goods invoice dated 31.3.17 was delivered only on 31.07.2017. Whereas the assesee availed ITC to the extent of 50% during the year 2016-17 and 50% availed during the period from 01.04.2017 to 30.06.2017. Then entire credit he claimed under Tran - 1. Since the assessee without receipt goods availed ITC the GST officer treated as ineligible and disallowed the ITC. Whether Officer contention is correct? pls help me to resolve the issue

Please tell me, If I make books of business of proprietor and Personal separately,

Treatment of business balance sheet (net transactions) in personal balance sheet of proprietor so that balance sheet total matched.

Is Tax Audit mandatory if I have business loss and other income apart from business is more than 10 lacs??

I have purchased add.account fast track course by sumit Sarda..but I don't get study material which has been used in videos.I get a copy of ICAI MODULES in link ...so please inform me that where I can get study material copy of Sumit Srada sir...

If Father purchase Property and he is the owner of property and Daughter is only Co-applicant for Home loan then what would be tax treatment in hands of daughter when property gets sold in future . is daughter gets tax benefit for repayment of loan and interest component .

Or Father can get benefit u/s sec 54 (Old property sold )for in case Property is in name of Daughter.