We request expert opinion regarding the eligibility of GST ITC credit for the following :

One pantry is maintained in factory office and coffee/ vending machine is installed and this is used by employees, customers and suppliers. The factory purchases tea been, sugar and coffee seeds and other materials relating to pantry with tax invoice. Whether that factory is eligible to take GST credit for the above.

Whether restriction will be applicable for taking credit for the above based on 17(5) of GST act or the credit can be taken based on usage of the same by customer and supplier which is furtherance of business.

Our security service provider is registered in GST. After Jan-19 he still issuing GST charged invoice to us. Que is RCM liabilities is applicable on this invoice and can take ITC on such gst paid. we are Individual.

Dear Experts,
Please tell me, if Unregistered Service Provider Providing Security Services to Registered Company then RCM will be applicable.?
And what if, Service Provider is Registered.?
Thank you

The shareholders are as follows :
Xyz ltd
Mr. A (registeredowner)
Mr. A HUf (registered owner)
Mr. B ( registeredowner)
Mr. B HUF (registeredowner)
Mr. c ( registered owner)
Mr. C HUF (registeredowner)

The company is Public limited company
XYZ is holding company


Will quorum b formed in AGM??

If a company A acquires B as on 28th May, 2018, How should I prepare cash flow statement on 31st march, 2019? Should I take every assets and liabilities as on balance sheet date i.e. 31st march 2019 or Should I take only the effect of Net Assets taken over? 

Dear Expert,

We had received an Invoice for Sponsorship of an Event

Taxble Value is 100000
GST 18% 18000

Amount Tax subject to Reverse charge 18000

What is the accounting entries of expense booking and GST payment entry

This GST amoun is eligible for ITC ?

Please resolve my Query. A Private Limited Company having authorized Capital of 5 lakhs changes address of Registered office to another location in Same City . No change in ROC due to change in registered address. A Board resolution has been passed at Board meeting for this change of address. Is it necessary for company to file information of this resolution through form MGT 14.
Please resolve my query ..Thanks in advance

.we have got a letter from income tax department u/s 142 (1) .....in the matter of letter is that the we furnished the ITR with wrong information about income source. We received all income through bank but in ITR we selected mistakenly .received money by any other mode...

so advice me how to deal with it.

please help me ...

Dear Sir,
We issued a Tax Invoice (Exempted Sales) to party in the Month of September 2019.
In the month of October2019, we came to know that party has cancelled the said invoice (some technical issue, party has rejected to accept our said Invoice)
We already uploaded the said Invoice in our GSTR1 for the month of September 2019 and according to entry in my books of account.
Now the question is how to rectify our GSTR1 and book of account, because our party not showing our said Invoice in their books of account.
ANSHUMAN

Dear Sir,
Could you please provide me some education on the below scenario and questions....

> "A" mortgaged his property to "B" (NBFC) and failed to pay.
> "B" (NBFC) auctioned the property and sold to "C"

Questions:
? Does "C" need to deposit TDS U/s. 194IA in the account of "A" or "B" ?
? Will Capital Gain attracts the above transaction, if yes who needs to declare the income/loss?

Thank you