One of my client's GSTIN was cancelled by Govt. during Dec.2019 due to non-filing of GSTR. Now, GSTRs have been filed upto Dec.2019. No option to File thereafter. I have filed application for revocation of GSTIN cancellation order, which has been showing as "Under Process". Please advise me if I have to contact local GST office personally to get the cancellation order revoked or wait till GST portal revoke the said order ?

Sir I am a Restaurant Business Owners food services can i take itc on rent paid towards the building where the business situated.Now i am not taking ITC and simply charging @5% towards my sales bills without taking itc on purchased items, now quation is can i take itc rent paid to my house owner
and can i deduct tds towards rent paid.

A commercial property in the name of Mr.A (unregistered) is rented to a Registered Firm M/s B and Monthly Maintenance charges is paid by a Registered firm directly to builder.
Then legally to whom Builder should raise Monthly Maintenance charges to Mr. A owner of the property or to Registered firm who is taken space on rent?

Dear Expert,

Kindly guide us how to generate the QR code for B2C supply as our ERP is generating only IRN embeded QR code for B2B supply.
But ERP is not able to generate QR code for B2C supply . ERP software developer state that first you do the QR code through offline mode , then we will implement in ERP.
Kindly guide us.
Thanks & Regards,
Prem Chandra Thakur

Dear Sir/Madam,

In my Company, there is CEO, MD, CFO and CS..my question is who can sign balance sheet other than MD and CS..that is CEO or CFO OR CEO and CFO both have to sign. pls suggest.

Hello Every One

Here I came with a new Query, A ltd Purchased goods worth of Rs.100000 from B Ltd. out of which it consumed Goods worth Rs.25000. Now A Ltd wants to return the Goods worth Rs.75000/- to B Ltd as a Purchase return by Raising Debit Note and Eway Bill against the Debit Note. Does the debit note is valid for the movement of Goods. If not valid what is document needs to be used for Returns?

Please answer my query Please?

Respected DA,

I had received an advance for inter-state services in Fy 2019-20 in the March 2020 and according to GST rules we had paid the IGST on Advance so received and file the GST returns 3B & 1accordingly.
Now till that time, the service of Job Work is not provided by us due to some reasons and for this my Query is : -
1. Is there have any time period restriction to adjust the said advance IGST paid in the Fy 2019-20 or we can adjust the same in any subsequent year.
2. We can adjust the said advance IGST against any other inter-state company in the same state or note?

Kindly reply for the said 2 query's of mine.
Thanks
JSINGH

Seetharaman Sir,
In Fixed Sum method, will it consider itc for calculation or only 35% of previous quarter for first and second month.
In self Assessment method, I have to pay actual calculated tax or 35% of self assessed tax, with ITC considered for first and second method.
Is FSM method more beneficial or SAM method?
Will appreciate your guidance.

I.t.assess un secured loans and Sundry debtors outstanding balance as per books mentioned below.
Un secured loan(Mr.A) rs: 4 lacs
Cash loan to debtor(Mr.B) balance rs:10 lacs.
Assess unsecured loan balance amount transferred to cash loan to debtor account allowed adjustment entries in I.t. act.

courier charges included in sales invoice and gst charged on both then how to pass entry in tally