One of my supplier has uploaded invoices in GSTR1(July-Sep 2019) and submitted but did not filed that return ,the same was showing in my GSTR2A and ITC of same was also availed by me at that time .
Supplier have filed all later and previous GSTR3B and GSTR1 returns till date but missed filing for this quarter only .
Due to this I was having ITC difference in column 8 of my annual return 2019-20.
He finally filed SEP,2019 GSTR1 in MARCH,2021 after me filing annual return in Feb,2021. Will I be allowed to keep the ITC I have availed ? or do I have to reverse it along with interest ?
I haven't received any notice from GST regarding the payment of difference in ITC yet.

Is Credit Card Statement of PSU Bank acceptable as Address Proof for Registered Office of LLP?

Govt. work completed under Agreement in 2014. Some disputes arose. Sought Arbitration for preferred claims. Arbitration Award which includes interest payment announced in 2018 after GST in force. 12% GST on works contract payment.
Whether GST applicable to the award amount, including interest ? Who is to pay the GST , govt.? If yes, When will GST amount become due to be deposited , I hope after receipt of the amount from Govt. as award is liable to be challenged in various stages till Apex Court?

suppose in a search, an undisclosed investments and money were found.
department charged penalty @60% of amount because no explanation was received.
also imposed tax u/s 115bbe @78% (60%+25%+4% cess).

is it correct as per law?
because total of tax+penalty is more than the income.

TDS deducted for 1st holder PAN. Whereas the bank FD is owned equally by both 1st and 2nd holder. Both holders has filed ITR with 50% interest income each from FD. If entire TDS is deducted for 1st holder PAN then how 2nd holder will get refund of his TDS. Kindly advice.

Dear expert,
If we are generating e-way bill for used material under used material deliver challan for inter branch and if we are showing gst calculation as per rate charged in actual invoice is it wrong. Can GST gate asked for GST amount.

Hi Everyone,
Kindly share the check list and draft Report of Third party audit of PF Trust .

ThanQs in advance.

hello, in my proprietorship business (services) to some employees I allow to get stuff from Fashion, Apparel, etc. websites basically as gifts for their good performance. Payments are made directly from Current Account and bill with app/website is in business name.

Is that considered as business expense and can be shown that way? please help.

can i register Partnership Firm in the name of NALANDA AND CO. AUDITORS . (two persons(tax consultants) in DELHI). is there any objection?

Dear All,

I need your help to find out guidelines, if any, issued by Customs about the documents required and process to be followed for finalisation of project import.

Pl. advise