which document will be issued for supply of goods (stock transfers) between distinct persons?

Our asset got damaged and become unusable, hence we sold the same as is where is basis.
asset book value = 50
sold after damaged = 8
balance book value of asset =42
Insurance claim = 100
diff = 58 excess, on this Rs. 58, payable any GST on this insurance claim? or show only gain income in p&l

Death of a partner in a partnership firm. Now new GST registration will have to be taken or there will be amendment in the same.

While filing GST appeal, the disputed tax is not appearing in the DISPUTED AMOUNTS/PAYMENT DETAILS. How can i pay the disputed tax? I am not able to pay the disputed tax. The appeal can not be filed without paying 10% of the disputed tax.Can the experts throw light on this issue please.

An Individual having Income form all heads of income other than from Business and Profession does he require to file Balance Sheet and Profit and Loss account. for all the investments and incomes

Creditor's writeoff is shown as income in profit and loss account.
Whether the corresponding ITC needs to be reversed as per sec 17(5)(h)

Dear Experts
We want to give plastic Raw material to a registered job worker for job work process a final products than return to me. but we confused for GST rate on job work, so please can you tell me what should be GST on it.

can I make GST Input register monthly in this way

Sales 1000
Add Debit Note 100
Add GST Payable RCM 200
Sub Total 1300
Less Credit Note 50
Sub Total 1250
Less GST Input 500
GST Input RCM 200 700
Net payable by Cash 700
Is correct process

If an entity has taxable turnover below 2 cr for FY2021-22 but it has still filed GSTR-9 voluntarily after the due date, can the late fee be waived in that case? Please also provide reference to any source regarding the same.

In Financial Year 2018-19, we have shown in GSTR 3B (GST Rate is 5%)
Taxable value Rs 167000,
CGST 4175,
SGST 4175
Total Taxable Value 175350

we have shown in GSTR-1 in B2C
Taxable value Rs 107000,
CGST 2675,
SGST 2675
Total Taxable Value 112350
We forget to report the 4th quarter sales in GSTR-1
In GSTR 3B We have Claim ITC of Rs. 9557 GST as per GSTR 2A Is Rs.8184

we have claim ITC as per supplier invoice, supplier did not show the invoice in GSTR- 1

now GST department sent notice for mismatch in returns filed
How to make reply of such notices