Dear sir,
Kindly answer about the what list of accounts and statutory records maintained by an accountant of a manufacturing firm and what registration has to do before setting up a manufacturing interiors factory. please provide details.

Invoices not transmitted to ICEGATE 1 (SB/Port Code details are either missing or Port Code is incorrect) what does that mean and how to solve,we always mention SB no and all details in GSTR1

The agreement for rent was entered in Feb'19 and the rent for the entire period was received in advance and the GST on the same was paid in the GSTR-3B for the month of FEB'19.
However, the tenant vacated the property in June'19 and the rent for the balance period was refunded to the party.
Can I claim the credit of the GST paid on the rent received in advance by issuing Credit note in the month of Dec'19 as the same was not issued at the time when the rent was refunded back to the party.

URGENT !!
Purchased goods in march'19 but returning the goods in dec'19 as the same were defective and came to the notice now. Can i issue the debit note against the party in the month of dec'19 ?? I m aware of the time limits prescribed for the issuance of the debit notes.
What alternatives are available ??

Dear Experts!
We have send the goods in truck with eway bill From lucknow to Indore. But buyer has cancelled the order also not accepting the goods there. The truck is still stand there in indore. Pls tell me now what documents are required to get back the truck with consignment. Also how the documents will reach there. Pls clarify....

Thanks
Karan

1. Father-in-law's loan (taken on agri land for cultivation-turned loss) was repaid by son-in-law. Daughter got the land in partition from her father and later sold it. Can the proceeds from sale of land be used to repay husband who initially repaid father-in-laws loan. Will there be any clubbing provision or any other provision involved
2.Mother sold rural agricultural can proceeds be used to invest in debentures

I often get emails under sect 139 from intimations@cpc.incometaxindia but when I reply the messages get rejected. There is another address on google ask@incometaxindia.gov.in but they never respond.
Is there any other way to respond to queries under sect 139 other than mailing?

Land A registered in wife name.
Land B registered in husband name.
Both are earning.
Now, they want to make plots in Land A+B. What are tax consequences and whether wife gifts her land to husband or vice versa? Or and other option ? How can they make plots and sell them . And in whose name?

A professional who follows mercantile system of accounting raises a bill to one of his client for ₹ 2,00,000/- in the month of Mar’19. The client concerned follows cash system of accounting.

The client makes payment of ₹ 2,00,000/- minus TDS of 20,000/- in the month of July’19 & reports the TDS for A.Y 20 – 21. There will be difficulty for the professionals to claim credit for the TDS for A.Y 20 – 21 because there is no corresponding income for that relevant year. Can experts give their view how to address this situation.

Dear Sir/Madam,

please take a note that, Our Head office in India and Branch Office in Japan.
Japan Branch Office rendered Service in Japan and paid by Japan Branch Office i.e. Consulting service.

Then in this case TDS applicable in India i.e. liable Head office to deduct the TDS of Japan vendor?
please guide, if you have any judgement please provide.
thanking you in advance