Sir,
I have an query related regarding New rule of Amendments & ITC

1. In Case The Supplier is fail to File to his GST Ret/ Anx-1 on time but The Copy of invoice was received to us. Can we Eligible for ITC Regarding the Bill?

2. If The copy of Bill is not received but The bill of supplier was shown in our GSTR 2A , Can we avail the input?
3. If we have filed wrong details in Anx-1 (outward sale) So, what is the time limit to amend the invoice & How to Do.

Dear Sir,
As we are manufacturing firm for garments. Due to the floods in Mumbai on July 2019, our goods were damaged due to watterlogging at our ware house. We have put insurance claim from the insurance company. After submitting the necessary documents, they told us to reverse the ITC claimed earlier, and to show the reversal document to them. Then only they would pass the insurance claim.
Kindly explain the reversal procedure for ITC of GST. to show the same to insurance company.
Please reply back immediately.
Thanks

In ROC E-Form PAS-3 Point No. 8 we have to mention debt structure of company. There are 3 particulars i.e. Debentures, secured loans and others.... I want to know what will come in others...? all short term and long terms liabilities which are not secured...?

OUTDOOR CATERING SERVICE OUTSIDE OF INDIA, HOW TO RAISE INVOICE & PROCEDURE FOR SERVICE IN NEPAL. FOR UTENSILS WHICH REQUIRED TO BE TAKEN & COME BACK, HOW TO TREAT IT.

Two foreign nationals along with a resident person can incorporate a private limited company in India ?

On submission which forms need to file with ROC.? Is it possible through normal Spice form ?

We are facing issue at time of preparing Financial Statement .We have two branches and also maintain books of accounts separately.So We not understand how to consider Branch Transaction at time of preparing Financial Statement.
I requested u please provide reasonable solution regarding the same .

Is there any restriction regarding commencement of business after getting registration under The Companies Act 2013? Within how many days one should start operation once get registered ?

Hi,

we are in security service provider, (we are Individual)

we have got business from School / Collage.

we have to charged GST on Billing to School / Collage

Please advice.

One of our client is in SEZ zone, they are exempted from GST. How do I prepare the Invoice?
Without GST?If yes, I assume that I am not required to pay GST on the Invoice amount. Some clarification required.

Hi All,
we have a company named XYZ pvt ltd, and employed more then 40+ employees. now we have floated a new company named XYN pvt company, with 75% of directors of XYZ company, and doing same business. in the mean time XYZ company going to windup.
Now i have to get to know how to move same employees from old to new without affecting employees CTC , Employment etc .
any further details required ask me,

thanking you,