Dear sirs,
Please reply to my question
we all know that an unregister dealer can claim input gst on goods held in stock if takes registration with in 30 days from the date on which such person is liable to be registered. then by filing which form he is eligible to take input gst ???? please reply

Hi, Can anyone please guide me regarding below mentioned query " i have a client whose company is struk off by registrar 3 years ago but he doesn't want to continue the company. Now what is the procedure to close the company which is already struk off. And the status is showing in mca website is strike off. " please guide me i m an article and excited to execute the job but the complete procedures i don't have... Plz guide me.

Please help me by giving a draft format of:
1. Main Object
2. Matters necessary for furtherance of object,

For a company involved in provided tele services and software services to their clients in India and abroad.

can anyone suggest me the landmark judgements regarding consider of tenancy rights acquisition cost as COA ? whether it is applicable in case of tenant enjoying their rights prior to 1.4.1981 ?

WE ARE GIVING DONATION IN KIND TO NEEDY PERSON.
ON DONATION TAXABLE INVOICE WE,ARE NOT TAKING INPUT
CREDIT. BCOZ THAT PURCHASES IS NOT RELATED TO BUSINESS.

IN ABOVE CASE IS IT NECESSARY TO SHOW GST AMT. OF
INVOICE WHEN FILING OF RETURN ( EVEN THOUGH WE ARE NOT
TAKING INPUT CREDIT ). IS ANY PROBLEM ARISE TO SUPPLUER
FOR MATCHING DATA.

YOU ARE REQUESTED TO GUIDE US.

RAJKUMAR GUTTI

Can a company covered under section 135 of Companies Act 2013 can make CSR Expenditure through a trust which has track record of undertaking activities as specified in schedule VII for more than three years in which two directors of the company are also trustees of this trust.
Can it make CSR Expenditure through that Trust?
Will it fall under Related Party Transactions.?
Any other compliance is required to be done by the company?

We are registered dealer under GSTIN in Maharashtra State. We have purchased goods from Gujrat State. And We have sold goods to Rajasthan dealer registered under GSTIN. Now here, to save cost of transportation we have dispatched goods from Gujarat to Rajasthan directly to our buyer.
Now, Gujrat state ask for FORM 402 at their check post of Gujrat border. And we as Maharashtra Dealer unable to raise FORM 402 online on Gujrat Commercial Tax portal.
How can we sell goods directly to other state from Gujrat ? Please guide us.
Thank you

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