Hi
What are the formalities required other than Form 104 while transferring to Industrial training

Dear Sir,
On 18-11-2022 I had generated few e-invoices PDF of which could not downloaded inadvertently and now 5 days have passed. How to take a printout of the e-invoices. Please guide me and oblige.

Is amendment to section 17(5) of cgst act 2017 giving restriction to avaling ITC in respect of gst charged on hiring effective from 01.02.2019 only or retrospectively from 1st july 2017.

One of the Company Directors are planning to transfer shares to their children. What are the formalities and compliances with ROC's related these proceedings ??

Kindly Guide me.

Sir , I am trying to file Tran-1 for a GST No. But, it was showing VAT No. Invalid Sir . the Vat no. is existing and login is also possible. is there any other way ot file TRAN-1 sir.

In other case, Add details tab are not appearing in Tran-1 sir. pls help me in this matter sir ASAP

whether GST input can be claimed on jewelry purchased by proprietorship firm and GST No. is in the name of the firm.

My client is receiving some amount from foreign companies directly into his Indian bank account for the services provided to its Indian Branch / Foreign branch. Is there any FEMA applicability on him

I am going to write bcomF&CA exams on dec 22 and anyone please tell me the procedure to obtain my degree certificate after exam results.thanks in advance

Hi Expert,

Since FY 2018, April our ITC is accumulated in SGST head after utilization as per order, we got SCN to reverse excess ITC claimed along with interest & we paid excess claimed ITC through DRC-03 but now officer is asking to pay interest on same reversal from month of June 2018 because we haven't credit balance in IGST & CGST. Officer is suggesting that you have pay interest on IGST & CGST because you haven't balance in respective head. We are in argue to them we have accumulated balance in SGST head due to order of utilization/sequence of utilisation. Then why we have to pay interest ?? We are paying IGST from CGST & SGST each month.

Is there any way to avoid interest payment in above case. expecting reply as per GST Law.

Dear sir,
My goods delivered from punjab and billing was raised to my comapny l.e. ABC company at delhi after that goods will be shiped at noida .
at the time of delivery, the truck touch to point then party said you can move the goods to greater noida they are also informed us and also you can change the shipping address in the billing.
so whatever the legal responsibility and what should we do ?