How much time does the process of voluntary winding up for small companies through the Regional Directors office take ? Can anyone help ne with the process ?

Hi,

Our Company wants to reimburse legal fees(Advocate bills) to one of the directors incurred by him on personal capacity under a dispute, can someone suggest whether this will attract RCM under GST for the following two Case -
1 . Bill is in the name of the Director and submitted to the Company for reimbursement.
2. No Bill is submitted and claimed as settlement amount from the company.

Also, whether point no 2 will attract any TDS provision on Director since he is not submitting any bill.

Thanks

Facts : Bajaj Finance is giving loan on car/vehicle tyres. We are dealer of tyre. If I issue bill of Rs.100 to customer, bajaj finance will give me Rs.100. Later, that customer pays Rs.100 + interest to Bajaj Finance. We issue bill in the name of Customer. Bajaj Finance is giving monthly bill to us under name "Subvention charges" and charge GST on it. In GSTR-2A Subvention charges 135890.69, CGST 12230.16, SGST 12230.16

Question : If we want to utilize that ITC (GST) then such subvention charges should be debited. Now what entry we should pass ???

By Subvention charges Dr
By CGST Dr
By SGST Dr
To ?????

Since neither we have paid any money nor we liable to pay to Bajaj Fianance.

Dear Experts,

Is Jobworker required to compulsory register under GST even if turnover is below 20 lakhs?

Please advice

Regards,

Our turnover is above 500 crore, but we sell exempted product
we have rented our building premises & receive monthly rent.
On rent we pay GST to Govt.
In this case can we require to raise E-Invoice under GST Law.
when E-Invoice started i.e w.e.f.

Our co is asking a supplier to directly deliver the goods to our buyer who is SEZ....what are the GST Implications?
Whether Supplier will charge GST to us?
Whether Supplier will charge GST to SEZ?
SEZ Buyer will issue LUT in which name in our organisation or our supplier?

Our one client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form under PART D Import of goods from overseas on bill of entry. Query is that he can take ITC aginst of igst paid?

A RCM credit is shown in my GSTR2A of October 2020, Taxable value=1000, CGST=25, SGCT=25 of TCI trasport, Kerala. Can I take credit of this amount. How can treat this credit.

Hello everyone,

I pay salary to some employees under my proprietorship (IT services only business) and get the audit done. But is it required for me to deduct TDS on salary of employees for whom salary is below INR 5,00,000 per financial year?

Looking for your help. Thanks

Dear Experts,
Pls tell me the due date of TDs return 26Q for the period 01/07/2020 to 30/09/2020

Thanks
Nikhil