Kollipara Sundaraiah

sir,
A Registered dealer itc claimed amount in gstr3b for april-24 month
1.itc claimed as per books rs:947500/- 55200 cgst 55200 sgst
2.Itc clamied as per gstr2b in gst portal rs:613500/- 40210/- cgst 40210/- sgst
3.Itc claimed as pe gstr2a in gst portal rs:550600/- 35700/- cgst 35700/- sgst
Doubt:
Dealer itc claimed amount gstr3b for april-24 month.


Elvin smith

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GANESH M
15 May 2024 at 11:58

Applying for IEC CODE

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If in any partnership firm if partner is retired with effect in admission cum retirement deed of July 2022 but such deed was not notorised and came in force so if now such firm notorises such deed is there any consequences?
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Mahesh S M
14 May 2024 at 18:19

RCM Journal Entry

Please confirm if following entry is correct on RCM:

Expenses A/c Dr 10,000
Input CGST Dr 900
Input SGST Dr 900
Party A/c Cr 10,000
Output SGST Cr 900
Output CGST Cr 900






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