Hi respected experts,

Is there any powers to officers or commissioners under GST to condone and give relief to tax payer for genuine reasons.

Our client has availed ITC against sec 16(4) with delay of four days.

The department is ready to condone but they are not able to take power from any provisions of the act,

kindly advice

Under the companies Act 2013, can a chairman and Managing Director be a same person for a Unlisted Public company whose paid up capital is more than 10 cr. ? Please suggest.

Kindly advise the details how the TCS applicable for goods with details.

Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19

Can it be shown now while filing annual return of f y 18-19 ?

Sir,
While comparing gstr 3 b and 2 A we came accross some purchases on which input was not claimed. Perhaps bills may be missed while claiming the input in 3 b.. So while finalising the balance sheet can we show the purchase including tax as total purchase.. We are claiming gst on it

hi ,
pls send sample of above

Hi,

In Case of Change of Designation from Director to Managing Director in Unlisted Public Company whose Paid up capital is more than 10 CR. so Company Required to File MGT-14 to ROC. So Please suggest that which section should company mention in E-Form MGT-14. ( Section 117 or Section 179 (3) ) . Please suggest,

Hi

Kindly guide can we claim an Itc for reverse charge paid specially when our main output/ supply exempted from tax.

Dear all,
as you are aware that wef 01-10-2020 E Invoicing is going to be implemented in GST, for those having turnover in excess of Rs 500 Crores during PY. My query is that turnover must for be for GST items only or total turnover. For example in Sugar Industry sale is for Sugar, Molasses, Power & Alcohol. Power is exempt from GST & many items of Distillery are also out of GST. Kindly share your opinions.

It is our usual practice to give gift to give our customers at the time of Deepavali and also occasionally at the time of their visit to our factory.

We are purchasing the gift articles through tax invoice and we are asking experts whether we are eligible for taking ITC GST as per tax invoice.

In our view, the customer gift expenses is furtherance to business and we are eligible to take ITC GST.

We request expert opinon for the above.