apl 01/03 w form is not visible on gst portal. how to withdraw 1st appeal ?
my client had his gst cancelled, so i filed appeal, now it is restored, so want to withdraw appeal.

my view->fille letter manually in gst 1st appeal office in mumbai.

CAN GST PAYABBLE ON GOODS & SERVICES IS SET OFF AGAINST ITC AVAILABLE ON CAPITAL GOODS

I have a bill payment receipt paid to Godaddy USA, with GSTN 9917USA29016OS6 mentioned on it. Is RCM applicable to this? They have charged any GST, also they have not provided me with the Invoice, only the receipt.
The payment was made in INR.
The service taken is Domain and Web Hosting with SAC 998315.

Also, can you help in sharing the Entry to be made to the books of accounts, with IGST? So, I can claim the GST ITC on this!

Sir,
A registered composite scheme dealer annual return Gstr-4 filed f.y.22-23.
Purchase total value as per books and original invoices based rs:50 lacs
Purchase total value as per gst.gov.in portal rs:55 lacs
Purchase total value as per income tax portal (ais) rs:48 lacs
Question:
Dealer purchase amount shown in gstr-4 annual return f.y.22-23.

Dear Sir/Madam,

I am writing to inquire about the minimum percentage of marks required in classes 10 and 12 to be eligible to take the CA Foundation Exam or to pursue the entire CA course.

As a prospective candidate for the CA program, I am very interested in learning about the eligibility criteria for the CA Foundation Exam and the entire CA course. Specifically, I would like to know if there is any minimum percentage of marks required in classes 10 and 12 to be eligible to take the CA Foundation Exam or to pursue the entire CA course.

I would be grateful if you could provide me with the necessary information regarding this matter, including any specific eligibility criteria or guidelines that I need to follow to be eligible to pursue the CA course.

Thank you for your time and assistance. I look forward to hearing from you soon.

Sincerely,
[Manthan]

i have received a query under section 61 to explain the excess credit of Rs.30 lakhs. the credit is on account of payment of CUstom duty of import of goods.
I have proper Bill of entry and challans...and same was reflected in Feb 2023 in 2B but i claimed in june 2022 when it was paid off.
Now the query is how to give reply it is to be given online i have made 2B reconcilation and will upload bill of entry and 2B reconcilation. letter also to be drafted to upload the same?

supplier charge lower GST rate earlier, now customer agree to pay diff GST amount. Now how issue e-invoice of GST diff. amount of earlier issued bill.

I had issued credit notes in the month of November 2022 for 2 inter-state parties amounting to nearly 60,000 IGST. It resulted in negative IGST value in GSTR-1 as there were no inter-state sales for the particular month. However, while paying up in GSTR-3B, IGST amount was ZERO and was not accepting any manual change. Please suggest how to go forward about it. Will wait for few days if you can suggest possible solutions. Thank you.

In a going concern business, When started accounting in Tally ERP9 for first time, Whether the entry on the first day of financial year (i.e 1st April) for opening bank statement by debiting the bank a/c and crediting the capital a/c is correct way of accounting or simply creating bank ledger with opening balance and leaving the balance sheet as difference in opening balance on liability side is ok. What will be the entry for opening balance of bank statement? Please guide.

we create the audit fee provision on 31.03.23.My question is we deduct tds at the time of provision or recd. bill /payment whichever is earlier. Thanks in advance.