In case of GTA with expected turnover more than 1.5 cr and paying gst under forward charge @12%, is it mandatory to maintain hsn/sac code of input or input services received by it on which it is claiming itc......

Expenses of partner which comes under sales promotion like lunch with supplier / gifts etc.
If he get GST bill of the same. But our GST no. is not mentioned on hotel bill, we can not claim for input credit but under which tax code we have to take entry of the same.

Sir,

I have to make foreign remittance of USD 3500 towards Technical Support, Please consult me about TDS of the same and exemptions if any

Dear Sir,
Pl help us.Hamne ek service india me diye hai but bill itli ki parti ke nam se banan hai to hame igst pay karna hai kya

At the time of clearance of goods or service in GST regime.
Is it necessary to have a credit balance in "Input credit" account
or Cash deposit (PLA) ledger. Like as system in "Central Excise regime"

You are requested to guide us.

Thanking You,

Rajkumar Gutti

Hi All
My application for registration is rejected by the dept. What should I do now? I have to register again by submitting the additional documents.

i am filling GST 3 B November, and i have credit of October Month IGST -46643. and in November Month I have Out Put IGST-2953,and CGST-54666,SGST-54666. Total Out Put Is 112285.and Input IGST-9785,CGST-21875,CGST,21875. Total Input is 53536. and October Credit IGST is 46643 Total Input is 100179 and OutPut GST is 112285 and Difference Amount is 12105 my payable GST i want know this amount which under i am create challan CGST , SGST , IGST wich under i am pay this amount please help me

my TDS has been deducted in the financial year 2016-17 and the deductor not filed his TDS return and the same data is not reflecting on 26 AS. the deductor has provided me form 16 a. what legal action can I take please suggest.

A company’s auditor (ABC) has resigned from his post before the conclusion of the AGM and another auditor (XYZ) was appointed due to casual Vacancy for 6 months till the next AGM. Then in that AGM, XYZ Auditors were appointed again to hold office for five years. Should we file form ADT-1 twice? That is, one for casual Vacancy appointment and other for ratification of appointment for five years? Or only one ADT-1 is enough? If so how should it be done? Kindly explain and it’s urgent.Thanks in advance.

We are paying weekly through online payment to our technicians to use rental car at site for that they used to pay and get the bill twice in a month for more that 30 to 40K.

whether above transaction will have any tax issue in future for our Pvt. company?

Please clarify me.

Thanks.
Deepak