State the region for the difference between the balance of branch a/c and h/o A/c is the book the branch. How would you reconcile the balance of the two A/c's.

Dear Experts
My supplier sending the materials through Delivery challans from Aug-19 on words . Due to Material Price not conformed .now we are going to agreement of price . after agreement supplier issued the invoice with running date to us ..pl suggest if any issue in that case .
pl suggest

A pvt ltd has been incorporated on 20 Dec 2018, They want to finalized the accounts on march 2020. How can they take extension from ROC

For the AY 2018-19, Income tax return for 12A trust filed on 30 July 2018. Because of network problem unable to file Form 10B on the same date but filed on the next date 31st July 2018. Hence one day delay.

143(1) demand received now disallowing section 11 exemptions.Please guide

Dear Sir,
I Have not filed my GST return from 01/01/2019 to till now. Now I have showing the Late fee and penalty on GST portal so my question is that can I get relief from these late filing fee and penalty that have been imposed on me....???

Who can file late filing of 10b condonation for trust. what are the procedure for this and what documents are provided for this.
Can a normal accountant or Tax Consultant can file condonation to IT Department

HOW MANY YEARS BALANCE SHEET WITH ITR REQUIRED FOR REGISTRATION OF 12A AS PER INCOME TAX ACT.

AND WHAT ARE THE PROCEDURE OF REGISTRATION FOR 12A AS PER ACT

*DIR-3 KYC*
Foreign national resident in india during previous year 2018-19.
He stays in india in company accommodation. He is not paying anything to company.
He has no address proof in india.
*What to attach in proof of present address in DIR-3 KYC..?*

HI, CAN ANY ONE EXPLAIN ABOUT LUT ? WE ARE PROVIDING ADVERTISEMENTS TO SEZ ,
CAN WE APPLY FOR LUT? HOW IT USE?

Dear Professionals, Kindly guide me :
As per the Notification No.38/2017 in respect of second hand goods, a person dealing is such goods may be allowed to pay tax on the margin i.e. the difference between the value at which the goods are supplied and the price at which the goods are purchased. If there is no margin, no GST is charged for such supply. The purpose of the scheme is to avoid double taxation as the goods, having once borne the incidence of tax, re-enter the supply and the economic supply chain.

For us,there is no margin, no GST is required to be charged for such supply.But we have paid the GST amount for the sale of goods on the transaction value. Whether we can claim refund or reversal for such amount we have wrongly paid?