Dear Expert,
We have raised a GST Invoice on 26.06.2019 and shown in GSTR-1 and paid the GST amount in the same month.. but later the service which we provided against the invoice was failed and it had to be cancelled..
Can we take credit note for the transaction and effect the same in GSTR portal ..

Kindly do the needful

Dear Sir,
We had paid an amount of Rs. 5000/- as RCM (transporter) and showed the same in return of December 2020. Now, during the return filing for the month of January 2021, when i take the ITC of Rs. 5000/- it shows RED. Please advise.

With best regards,

Vijay

Hi
Ours is small private limited company and comes under 5 crore above turnover company. As per recent GST rule, all 5 Crore above turnover company have to raise their invoices as E invoicing for GST. At present we are using Tally and we may have to take E invoicing module from Tally. But my query is we used to prepare invoice in foreign currency and will send it to our customer. The same foreign currency invoice (export sales) will be converted in INR value and used to account in tally as Export sale. So our invoice will have foreign currency and our banking account details. If we have to raise E invoicing in Tally, can we have the customized invoicing option ? Is any one has similar invoicing system. Please suggest which software is convenient for E invoicing.

Sir,

I am paying house rent monthly for Rs.9000/- (Rs.3000/- each for 3 houses) from July'2020 onwards. Still we are not deducting TDS for the same. What is the ceiling limit for TDS on Rent for Individual? please update me immediately.

Dear SIr/Madam,
A new private Limited Company (Small Company) was incorporated in Jannuary 2021 with Mr.X as director, Mr.Y as managing Director and Mrs.Z as director. Now it came to notice that designation of Mr.X and Mr. Y was wrongly stated in MCA eforms at the time of incorporation; Actually Mr.X was required to be reported as Managing Director and Mr. Y as director.
Now to change the designation, which meeting is required to be held-Board Meeting, EGM or AGM ?
MCA Form DIR-12 is to be filed within 30 days of change in designation and since it does not prescribe any specific attachment relating to change in designation, Which documents should be provided as attachment to DIR12 form. Can single DIR12 be filed for interchange of designation of Mr.X and Mr.Y?

Kindly do the needful at the earliest.

Thanks and regards.

Do you think Chartered Accountants are losing their charm in India? CAs are going unemployed these days or underpaid. I am not getting the same respect as I used to get when I entered in CA.

sir,
A gst registered cloth manufacturing dealer some cloth raw material sending to other gst registered dealer for job work purposes value Rs:50,000/-.
Question:
1. Dealer above transcations show procedure in gstr3b return.
2.E-way bill compulsory or not.
3.Job work invoices issued compulsory.

Hi, I registered for gmcs online course. I have o send mail with supporting documents to the gmcs center. I dint know to which mail id I should send the documents. I registered for Chennai. Please help.

Hi Sir,

Good Morining...!

Invoice relating to Trademark Renewal Government fee. how to account this in books of accounts.

The bill has IGST and included of professional fees as well separately.

Please share Slump Sales agreement/deed copy.

A persons wants to sale his whole business to his son with lump sump consideration.