There are three companies operating in a same premises. There are some common expenses incurred by one company. Nature of expenses are 1) Rent 2) Office maintenance etc. My question whether the company in whose name the billing has been received from vendor can "issue debit note to other company". There is no criteria of distribution of expenses If the Debit note can be issued then whether GST would be applicable for the issue of debit note.

Dear Sir,
Our company import machinery part from out side of india and paid IGST on bill of entry and We have claim the IGST paid on BOE imports in our GSTR3B.
but Bill of entry IGST tax not show in our GSTR-2A so our GSTR3B and GSTR2A are not matching.
Now our consultant say , you can claim only that tax whose show in GSTR-2a

Please suggest me how can i claim my Bill of entry tax in 3b.

Is it necessary to match IGST of GSTR3B and GSTR2A in case of import inovices/BoE ?

Kindly let us know what to do ?

In case a person( Medical retail person) gets registered voluntarily by mistake since June 2019 and also he is not liable to get registered under GST (not fullfiliing the conditions for compulsory registration), can he surrender his registration?

If he has received notice u/s 46 for default in furnishing returns since June 2019-Sept 2019. What action needs to be taken? Can we surrender GST registration

what is e way bill limit for job work challan in delhi. invoice limit is rs 100000.

Respected SIr / Madam

As we are manufacturing coke. and we are generating power (electricity) free of cost and what ever we exp made to generating power we are not claiming input.so than no any amount should i reverse. because whatever exp made for manufacturing coke we are claiming input. plez confirm me.

Can we tax realized gain/loss on derivatives while squaring off instead of offering notional gain/loss to tax every year?

RESPECTED EXPERTS. I WANT TO KNOW ABOUT THE BYMISTAKE UNDISCLOSED SALE BILL IN A.Y.2019-20 FOR AUDITED FIRM. SO PLEASE TELL ME HOW CAN I SLOVE THIS QYERY. INCOME TAX AS WELL IN GST ALSO.
THANK YOU.

Dear Sir/Madam,

Is there gst applicable on CFS charges. if yes then on which rate?

pls share your valuable advise.

what would be deemed rent when property purchased say on 31st july i.e notional rent for whole year or part year?

Hi,

We are having an Alternate Investment Fund (AIF) registered under Indian Trust Act, 1882. I need to know which accounting norms /standard applicable to it?