Dear Experts,

Please help me with the process of the AOC-5 filing procedure through V3 Portal.

I did not find the AOC-5 filing option on V3 Portal.

Please help with the step-by-step procedure.

Thank You in advance.

Regards,
Komal Ameta

Sir,

Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors

Please advise

sir,
Parallel Proceeding under GST in same matter is applicable or not. If not then how reply the notice and any case law.

what is cross charge invoice and when it is issued.

Dear Expert,

1 If the director renders services to the company in his personal capacity, whether this services attract FCM or not?

2 Suppose if he does not have the GSTIN, can the company discharges the GST liability under RCM?

3 Ex :
Mr.X is a Director in M/s.XYS Pvt Limited Company.
Also he is a Brand Ambassador for this company.
He is getting the amount towards this service from the company
He is rendering this service in his personal capacity.

4 The query
What will be the GST implication on this service
a. If he is a GST registered person
a. If he is a not a GST registered person

5 Pls clarify.

CICULAR & NOTIFICATION

WE PURCHASE FROM ONE PARTICULAR SUPPLIER ON REGULAR BASIS.THE SUPPLIER IS NOT UPDATING THE PURCHASE DETAILS PROPERLY. IN 2B THERE IS IRREGULARITY. FOR Eg. In 2B he has updated may and june bills but some march and feb 2023 bills are yet to be updated.

My query is that is there any time limit for updating invoice.

pls clarify

Whether we need to deduct the TCS for the amount received (>50 lakhs) from Public Sector Undertaking company U/s 206 CR of the Income Tax Act?

CAN COMPANY TAKE LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM?

If my sales includes, the payments of which are due, then what % of profit can I show ? 6% or 8%