Credit may be transferred to any of the Registered Persons having the same PAN for which the centralised registration was ob-tained.
My client has centralised registration in delhi. and working only through gurgaon office. the centralised regoistration certificate does not have gurgaon office in RC. its was not amended once it was registered. in GST, prov id was available only for delhi as migrated but for gurgaon we took fresh registration. now, we have 10 lacs of ITC of ST in delhi gst with no output liability. and all output liability in lacs is in gurgaon.

my concern is can ITC be carried forward from delhi to gurgaon as PAN is same or there is restriction as gurgaon was not mentioned in central registration???

In case a Beauty Parlours involved in supply of services and goods like selling of cosmetics, etc.Does they can opt for Composition Scheme.

Company has receievd GTA services/Freight Bills amounting to RS. 450000 (Break up: 95000+45000+75000+75000+46000+54000+55000) for 1st quarter of FY 17-18 i.e april 17 to june 17.
The GTA provider has mentioned PAN NO on bill and moreover he has given undertaking of not having more than 10 Vehicles during the year.
I had deducted tds @ 1% on GTA for proprietorship. but the GTa has argued to refund the same and asking for reason of deduction.
i have replied that since the value of services provided by GTA is more than Limit under 194C and to on safer side i have deducted TDS.
Please reply in light of related provision of the IT Act, What is to be done and what is proper way of booking such expenses.

Our Auditors has to sign 3CD....Every year we ourselves prepare 3CD and they just prima facie take a look and sign it....please tell me we as a client are responsible for preparing 3CD??

My friend having fertiliser shop. He sold material to farmers.. His business turnover is less than 10 lacs.. Due to requirement he registered as regular in GST.. He needs to file GST 3B RETURN IN THIS MONTH??

Whether TDS to be deducted on import purchase of raw material for the AY 2015-16

Hi
I recently registered in ICAI exam site to fill my IPC Exam online Form. When I fill my Exam form I noticed that there was a spelling mistake in my Father's Name. Can anyboday please tell me how can I resolve this error. As you might know that there were no option to edit Name and Father's Name on the site.
If anybody have knowledge of that please do let me know.
Thank You

recently the central Government announced the due date of filing Form TRAN 1 is 28/08/2017 but where is the form available and hoe to adjust as a credit in the subsquent months.

thanks in advance

Dear sir,
i am facing some difficulties in tallying balnce sheet upto finalization of the co where i work. and also getting difference in opening balances in balance sheet. and as i already checked each entry has been recorded but still opening bal diff is showing of rs 5.63lakh
plz give me ur advice and all usefull tips through which i can able to solve my issue easily.

Hi Caclub Member,

we've a branch office at Mumbai but still GSTIN is pending but we've ARN. Our mumbai based vendor are mentioning ARN on the invoice which they are issuing us. So, please let me know can we avail ITC on ARN basis or not. if not then what would be happen of GST which we've paid to our vendor.