Hardware such as Paints, Nut & Bolts, Spanners, etc purchased under GST comes under which head in purchase ?

Direct Purchase Or indirect expense

GST portal is unable to catch pan creation date which is mandatory field and auto filed.cbic and gst officer is silent on this issue.... So what can i do next ??

Hello,

We are manufacturer & if we purchase Gloves, Face Shield, Safety Shoes, etc for factory workers' safety during the manufacturing process then which expense head should be debited ?

Pls. Help

Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22. My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc. thanks

Read more at: https://www.caclubindia.com/experts/hsn-wise-summry-of-inward-and-outward-summry-2912214.asp

what is rounding rule of Profit and loss account and balance sheet according to Scheduled III.

IGST Output 40,00,000/-
IGST input 15,00,000/-
CGST Input 20,00,000/-
CGST Output 10,00,000/-
SGST Input 20,00,000/-
SGST output 10,00,00/-
My question is how to adjust input.

what would be the accounting group of advance payment or advance received for purchase or sale of capital assets according to scheduled III.

Sir,
I would like to clarify some doubt regarding the default in GST Payment .
i.e. Mr .Krish was acting as director in CBS Info Pvt Ltd during F Y 18-19 and the company has not paid the GST amount to the extent of Rs 2.5 Crore .(In the mean time he has resigned in Oct.2023 from the above company)
Further he has been appointed in another one Public Ltd (Listed) company as a CFO Cum Company Secretary and Independent Director in some other Public Ltd ( SME Listing) Company .
Now GST Department attached the Bank account of both the Companies where he is working at present .
Is it valid? whether the GST official has such a power to attach Bank account in the above scenario ?
How to defend the above issues ? by simply remove the Director from the Board or any court proceedings only ?

Pls is Biometric Attendance Machine an office Equipment or Factory Equipment

If any society having 12A registration and their total income not exceeding the criteria of 5 crore, then which audit form he required to file 10 B or 10BB.