Dear Sir,
A company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in books?

Please note that gst no of supplier cancelled from 2017. How will I be impacted by suppliers gst registration cancellation done suomoto by gst authorities? please clarify?

An individual has sold a property in India and the sale proceeds have been credited to their NRO account. We propose to remit this amount to the individual’s NRE account, for which filing of Form 15CB is required. In this context, kindly clarify the relevant RBI purpose code to be selected under point B(8) of Form 15CB.
Kindly resolve this query as soon as possible.

Continously facing GSTR-9 Schema Validation Failed Issue inpite of all measures.Any solution for the same.

Respected Sir,

Assalamu Alaikum
The company name is SAMNAN INTERNATIONAL PVT LTD.
The company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in SAMNAN's books?

Dear Sir,
A company has six branch in different states, therefore having separate GSTIN also. But the company has only one current Account. All branches payment, expenses, credit are being done with same bank account.

In this scenario since we have different GSTIN in all states, how to maintain Account of separate branches with one bank Account wherein most of the debit & credit entries are related to other branches.

Pls guide how to tackle this scenario....

Thanks

Hi sir, iam Ramesh,
ITC wrongly availed & not utilised till now Gstr3b of FY 24-25, while filling Gstr9 table 6J shown difference as negative value of excess claimed ITC, how to resolve it,
How much penalty, please guide me sir .

So i have started my articleship in June 23 and took a transfer on oct 2nd and currently not registred anywhere. Also my form 109 has been filled but if i have to start my articleship freshly like from the very start how do i proceed with it. I have been selected in one of the big 4 and they are saying they dont hire a transfer case so i need to have fresh registration

Journal entry of salary with p tax, pf, esi, canteen recovery deduction. A canteen Bill raised by a vendor of RS 50000/- out of which only 40000/- recovered from employees and RS 10000/- not recovered from the employee as they left the job.

Boucher designing & pannel designing, technological work Sac code ( 998314 ).
Which sec. Tds applicable & what rate