Please advise me on the following
1) Can ITC be claimed if goods are purchased at other state and brought to the trader's state after their purchase? The dealer from whom goods are purchased is a non composition dealer.
2) What to do if the details of purchases are not available in GSTR 2A i.e., the seller didnot provide my purchase details in his GST Return.
Sir I Sanjay s singh from Bhaynder, Thane, Maharashtra, Sir meri 2 company hai and mai both company ka Proprietor hu, sir ak ka turnover morethan 20 lakhs hai and 2nd company ka turn over 5-7 lakhs hai.
Mujhe information chahiye tha ki mai GST 2no company ka registration kru a fir single GST number se 2 no company operate kr sakta hu.
I Request you please suggest me right information
Your faithful
Sanjay singh
Mob. 9321059944
Sanjay2007_indian@rediffmail.com
CAN I SETOF ON PURCHEASE MATERIAL MATERIAL FOR CONTRACT & WHAT IS RATE FOR WORKS CONTRACT
Dear ALL,
Please help
1. If there is dividend income in year then what exp a company has to show on investment so that exempt income not to be club.
2. If there is no Exempt Income still Section 14A & RULE 8D will apply ? still dis allowance will be made ?
TIA.
I have wrongly claimed excess ITC (IGST) of 2lacs in GSTR3b for the month of July 2017 due to which Credit of IGST has been increased by Rs. 2 lacs. Now how to rectify the error? Please provide some solution...
Thanx in advance.....
Dear Experts,
I want to open a branch in other state for which I also have to take the registration in GST of the branch.
But I don't want to open separate bank account of branch all the expenses relate to branch shall be paid by my current account (head office)
Pls tell me is it mandatory to open separate bank account for branch,
Thanks
Rohit
Dear expert,
my question is can two or more family members formed a company under section 8 for educational institute without any unrelated person as member/director or not ? please help.
Can a person registered as a casual taxable person make inter state supplies
dear sir/ madam,
on the audit of a real estate company, i came to know that after BU permission (i.e. building use permission), no input credit was availed by the company on any type of voucher related to the project. The mgmt explained that no GST is to be charged from the customers as soon as BU permission is granted.
kindly explain is the process right?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
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Transit insurance