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,

How to claim service tax refund for Invoices of service tax regime to be cancelled

I have inward sale in September 2019 and outward sale in October 2019.

As I am new business, I forgot to submit ITC forms before due date.

I filed GSTR1 and 3B monthly.

Is there any procedure to file ITC after due date?

OUR CLIENT IS BUILDER AND THEY HAVE OPTED TO REMAIN IN OLD SCHEME OF GST RATES OF 12 % AND AVAILING ITC ON INPUTS AND INPUT SERVICES . OUR QUERY IS THAT WHETHER RCM APPLICABILITY ON PURCHASES FROM REGISTERED DEALERS ON LESS THAN 80 % FROM REGISTERED DEALERS IS APPLICABLE TO THOSE BUILDERS ALSO WHO HAS OPTED TO REMAIN IN OLD GST RATES OF 12 % , OR THIS IS ONLY APPLICABLE FOR THOSE BUILDERS WHO HAS TAKEN OPTION TO PAY GST @ 5 % AND NOT AVAILING ITC ON INPUT GOODS AND SERVICES.

CCould you please share IDEAL DSCR(Debt-Service Coverage Ratio) for motherboard manufacturing industry.

Dear Sir/Madam,
Can I claim for TDS for FY 2010-2011 in FY 2018-2019?