Sir, Builder after allotment of commercial units to individuals has formed Condominium on the basis of registration deed and transferred corpus fund to the condominium

Condominium has taken pan number on the basis of deed of registration.

Condominium does not have certificate of registration

In such case , statutory audit of the condominium will be conducted under which act.

In first year of condominium, what are documents and accounts to be taken from builder

Dear Sir ,

We have imported the goods by making the advance payment to the party , and custom duty also paid for the custom clearance . how to pass the journal entry with head wise .

WE HAVE A CLIENT WHOSE HEAD OFFICE IS AT HYDERABAD WHICH IS THE PRINCIPLE PLACE OF BUSINESS. THEY WANT TO REGISTER FOR GST IN PUNJAB STATE, THEN WHAT TO FILL UNDER PRINCIPLE PLACE OF BUSINESS DETAILS DURING REGISTRATION ? IS IT HYDERABAD OR PUNJAB ? AS GST IS STATE SPECIFIC.

CAN THEY MENTION HYDERABAD AS PRINCIPLE PLACE OF BUSINESS AND PUNJAB OFFICE AS BRANCH DURING REGISTRATION IN PUNJAB FOR GST ?

Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.

During F Y 20-21 one partner retired and one was admitted as on 30.06.20
Provisional accounts need to be prepared as on 31.03.21
My question is in provisional accounts as on 31.03.21 how will the treatment of share of profit to old, newly admitted and retired partner be shown ?

An existing proprietor company is getting converted to partnership firm. The name of the firm is to be maintained the same. will new gst number for partnership firm be given for the same firm name and the same address. The proprietor company gst will be surrendered later after 2-3 months overlap.

Is it mandate to maintain seperate Books of account in case of GST Verticle Registration?

Our company has taken Team viewer premium subscription for 1 year for Rs. 30,000 from a company located in Germany.is TDS applicable on this transaction.

capital goods invoice dated 31.3.17 was delivered only on 31.07.2017. Whereas the assesee availed ITC to the extent of 50% during the year 2016-17 and 50% availed during the period from 01.04.2017 to 30.06.2017. Then entire credit he claimed under Tran - 1. Since the assessee without receipt goods availed ITC the GST officer treated as ineligible and disallowed the ITC. Whether Officer contention is correct? pls help me to resolve the issue

Please tell me, If I make books of business of proprietor and Personal separately,

Treatment of business balance sheet (net transactions) in personal balance sheet of proprietor so that balance sheet total matched.