Any news for Extension GST Annual return ???????????????

Kindly suggest
how to report the difference of ITC as per GSTR-2A in table 8 of GSTR-9 in 9C

Thanks in Advance

Dear Sir, We are the Manufacturer of Pharma products & we are working for a loan licensee on his behalf Now, I want to know the billing procedure to loan licensee. Means how to billed to loan licensee??? against manufacturing his products.
Thanks- Ikramuddin Saifi

Sir, One of our client is in the business of medicines , When he gets some order he places the order on Factory in Baddi. The bills is made to our client and e way bill is generated by filling part A only part B is left blank. Then our client makes another bill to whom goods are to be sold. and our client makes E way bill in which he gives his bill number and fills the place from where material is to be picked i.e baddi and where to be despatched e.g Delhi.Since I have read that in Bill to ship to model ITC will be available to the person on whose direction goods are sold. But in this case i am not able to get are we following correct procedure. Will we be entitled to ITC. And the E way bill procedure which we are following is correct

Basically my article start on month of June, 2020 day 1st. Now i m fill the form 102 and submitting form no 103 because covid 19 pandamic situation and busy in tax audit. But before submitting the form 103 ICAI mandatory to require Stipend details, Work diary, Attendance sheet, form no. 102. And on 25th Feb, 2021 ICAI announce the waiving off condonation fees for delay upto 28th feb 2021.. Now i m check, the condonation fee still appear on the ssp fortal and last date of waiving this fee is 28th feb 2021.
My question is what i do, wait for tomorrow or shall i paid article ship registration fee with condonation fee?

We have exported shipments to iran and we have received the the payment in INR. The bank is not regularising the shipping bills as they are not authorized for iran transactions settlement in EDPMS.

What is the process for regularising the above transactions ?

Respected all,
Is eway bill is compulsory for Interstate supply even if value of Bill is lesser than Rs.100000/-
Please reply

Sir/Madam,

Respected Professionals, kindly help on the above, as one of our client taking the service of Internet form out of state for which he got invoices and he is giving same services to the customers but supplier not yet uploaded from past 4 months, now he's telling that "for Internet Service Provider B2B can't claim ITC ", but as per GST all service and Goods are eligible for ITC apart from some services and goods right?, so my query is "any provisions for Internet Service Provider on B2B".

Kindly educate on same

I want to know is TDS Applicable on Excavation work at site and under which section and by what percentage it will be dedcuted?

While making the TDS payment Tan no. entered wrongly in Challan. The Indemnity Bond is Complulsory for such correction proceedure (rs. 500/- stamp paper or Rs 100).

Is it Compulsory to take NOC from wrong TAN.