We have issued gst bill of freight to a gst co.

We now want to issue credit note to the gst co as goods were not transported.we have filed return of gst Bill.

How shall we issue the credit note? What reason will we show for issuance of credit note?

Dear Experts,

In case of HUF , turnover = 30L approx and net loss around 2L. Will tax audit be applicable for FY 23-24?

Regards,

Sir, My query is ---I filed GSTR 3B return for February,2020 & March,2020 on 2nd November,2020 & filed GSTR 9&9C returns before due date.In that case will rule 16(4)-(Inadmissible ITC) be effective or not. ITC should be reversal to the department or not. Is there any case law.
Thanks

Error Message : Refund request can be submitted for OLTAS challan (s) where available amount in challan is equal to or greater than ₹1. '' This error has been showing when Add challan and click on view challan details.

Pl help

We receipt of Commission note without charged gst.
So, we liable to pay GST on the said Commission Note under RCM?

Please, advice.

Sir,

I have some shares in Demat account which are no longer traded on stock exchange!

How can I remove such shares from my demat account?

Kindly advise.

Thanks & Regards

I was performing an audit in which i noticed that the company has given amounts to employees for sister marriage and for funeral of father or any other family member of the employee eg;-rs5000 for sister marriage of employee X . the company has debited the Donation A/C , should the expenses should be considered under staff welfare expenses?

A Principle Registered person sending goods for job work to the place of registered job worker, whether registered person need to show place of jobworker as its aditional place of business in his registration certificate ?? If answer to the above question is "Yes" but principle person has not complied with it than what is consequences ??

Sir
we supplied building material washing sand to a firm on challan (41 no. of challans) in a full month, now party wish a single INVOICE for the entire supply in a month which have worth value of around 18 lac
Is it possible to issue such a huge INVOICE for 41 no. of challans in month?
Is it required to issue eway bill for such INVOICE 18 lac if value of each challan less than 50K ?
please advise

Notice to pay 234E (delay for filing TDS return) for FYs 2012-13 & 2013-14 received. I believe this is not payable for the periods before 01.06.2015. There are many decisions favouring this. Though I have not filed any appeal, can I deny payment quoting these decisions?