Dear experts,

i am working in manufacturing company, as per my seniors suggestion we are taking Input of GST amounts as per actual received (what we are received materials in the month ) . we are not doing Books Vs 2B reconciliation and we are not taken input as per 2B.
is there any problem in future?

Actually, we sold 2 Lacs worth of material to our customer on 30.03.2021, they have returned the material on 02.05.2021, But we have forgotten to raise the credit note. Now our customer is asking for the credit note to finalize their account. Shall we raise a credit note with GST, Because the last cut-off date is 30.09.2021?? if not possible is there any other way

I would like to clarify some doubt regarding Taxation of LTCG for a NRI

i.e. Mr. Elan had bought the property in India in 2010 out of his Foreign Income and now he wants to sold the same and the proceeds of the land and building will be transferred through Bank to his NRO A/c.
1.Whether this amount is subject to TDS or not ?
2.In case is it subject to TDS who will deduct the TDS whether the buyer of the Property or Banker ?

DEAY SIR AS PER MY KNOWLEDGE, FORM 10BD IS MANDATORY
MY QUERY IS-
1. IF SOMEONE PAY IN NGO'S BANK ACCOUNT AND NGO NOT KNOW ABOUT PAYEE, THEN WHAT INFORMATION IS FILE IN FORM 10BD ABOUT THIS UNKNOWN DONNER ?
2. MY ANOTHER QUERY THAT THIS IS ONLY PURPOSE FOR 80 G DEDUCTION OR ANY OTHER PURPOSE?

Dear Sir,

I am Haridas. P and i am looking for a sample feasibility reports format of a Transport and logisitic co. if anyone is having please share.
nair_pandarathil68@yahoo.com

Sir,
One of my client shows their turnover correctly in GSTR-1, but while filing of GSTR-3B he had debit twice and debit the GST in the respect Credit Ledger. It has happened in lockdown period. No Govt officials are not available to guide to solve the issue.
After words the client approached me then I have adjust the excess turnover in the month of March, remaining balance is adjust in April of next financial year. The client turnover is below 50 lakhs, hence there is no necessary to file Annual Return.
Now the Department person asked my client how to adjust in next month, you goto file refund claim, and the pay the duty amount for the month of April with interest.
Pl reply which one is correct.

Dear Sir,

Hi my name is Haridas P. and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is nair_pandarathil68@yahoo.com.
Thanks and Regards

Sir,

We have applied for amendment of Trade name and Change in adress ( both ) on 25.04.2022.
But till date, the status remains as " Pending for Processing ". This amendment has been assigned to Centre. Will this affect the ITC vide 2B for April 22 ? Though our suppliers have filed their GSTR1 in time for April 22, 2B is not reflecting the same. How to avail the ITC for April 22 ?

Further, what shall we do to get the amendment process completed at the earliest ?

Pls. advice.

Dear sir.
while checking 2A and 2B there is difference is showing . All of the supplier in our case filed before the due date of 11th may for the return period apr 22 filed .
but 2A Purchase not reflected in 2B. Only 10% of data is updated .Due to this reason Gst payable show high.
Please advise .
with regards
Binu

Is there any restriction on llp for accepting loan from public.