Dear Sirs,
Please help me for the following:
Credit Notes and Debit Notes received from the seller
treatment of the above in GSTR3B and GSTR1 in the books of purchaser.

Thanks in advance

sir,
We are a Daily News paper company, We also have website, E-paper Etc. Now we allowed the Google to play the advertisements in our site. And they paid in USD ( banker asked FEMA declaration for credit the amount into our account). So how can raise the bill.
Google doesn't asks our bills, They just calculate and send the Payment to Us.
Can we raise the Bill in general format with GST for our accounting purpose...? or any other process will be followed..? Please Clear me..

"factory overhead are absorbed at blanket rate of 20% of direct labour"
Is factory overhead variable cost or fixed cost?
In institute practise manual it is taken in variable cost.
Please reply urgently..

While filing GST return 3B and GSR 1 an invoice is omitted to file.

How can solve this issue?

Dear Sir,
My client received an order u/s 143(1). In which the Income tax authority asks Tax demand of Rs.610. In that they said there is a tax credit mismatch in TDS claim. but i verified that the amount which he said as mismatched is reflected in form 26AS. now what can I do?

Dear experts, can we claim ITC paid on purchasing bricks? The rate of gst we paid is 5%. We are basically a government contractor.
Kindly answer me on this issue.
Thanks in advance.

Rent On Jcb Vehicles , What is Hsn Code?

Dear Sir,

I did a new registration of a Pvt. Ltd. company in which I inserted a wrong photograph of one of the director.

I filed amendment in GST registration in which I corrected the photo. But after approval of the amendment also when I am downloading the GST certificate at present, it is not getting updated and showing wrong photo of director.

How can I resolve this issue.

Regards,
Divyesh Jain

Dear expert..

Does Dormant company as per company act 2013 required to file Income tax Every year ???

We had applied for Pan card of an AOP , but due to certain circumstances the said AOP wasn't formed & thus now we need to cancel pan of an AOP so what is the procedure to cancel the pan as we won't be able to provide any formation or dissolution deep to IT department.