There are three companies operating in a same premises. There are some common expenses incurred by one company. Nature of expenses are 1) Rent 2) Office maintenance etc. My question whether the company in whose name the billing has been received from vendor can "issue debit note to other company". There is no criteria of distribution of expenses If the Debit note can be issued then whether GST would be applicable for the issue of debit note.

Dear Sir,
Our company import machinery part from out side of india and paid IGST on bill of entry and We have claim the IGST paid on BOE imports in our GSTR3B.
but Bill of entry IGST tax not show in our GSTR-2A so our GSTR3B and GSTR2A are not matching.
Now our consultant say , you can claim only that tax whose show in GSTR-2a

Please suggest me how can i claim my Bill of entry tax in 3b.

Is it necessary to match IGST of GSTR3B and GSTR2A in case of import inovices/BoE ?

Kindly let us know what to do ?

In case a person( Medical retail person) gets registered voluntarily by mistake since June 2019 and also he is not liable to get registered under GST (not fullfiliing the conditions for compulsory registration), can he surrender his registration?

If he has received notice u/s 46 for default in furnishing returns since June 2019-Sept 2019. What action needs to be taken? Can we surrender GST registration

Respected SIr / Madam

As we are manufacturing coke. and we are generating power (electricity) free of cost and what ever we exp made to generating power we are not claiming input.so than no any amount should i reverse. because whatever exp made for manufacturing coke we are claiming input. plez confirm me.

Dear Sir/Madam,

Is there gst applicable on CFS charges. if yes then on which rate?

pls share your valuable advise.

Dear Sir,
We have given composite contract for 'providing & applying Thermoplastic paint" , and the contractor has given us the composite invoice with no bifurcation of materiel & labor. Just want to know whether sec. 194C will be applicable.......?
Kindly advice

Thanks

Team,

Here is the news from ET 23rd Dec.

https://m.economictimes.com/news/economy/finance/glitches-in-itr-processing-lead-to-bloated-tax-liability-on-capital-gains/amp_articleshow/72931397.cms

This is the case for me too, what should be the action item from our side and also Department side.

Please share your suggestion.

Advance Thanks
Palani

One of our Client, having status of Private Limited Co., doing business of online balance transfer to the venders. The company first received Cash/Bank from their all vender party and in turn the company transfer the balance in wallet of the vender A/c.

Quary..
1.Should the Cash/Bank amount received from vender be considered as a turnover in P & L A/c?
2.or only commission received from the wallet company is to be treated as direct income and not to shown the cash turnover in p& L A/c?
3.Since company is liable to to pay GST only on commission invoice issued to wallet company, now if we show the turnover of Cash/Bank (which is not liable to GST) department may raised the quary, that your turnover is more in p&l A/c compair to 3B??

A proprietor engaged in Trading business and he receives LIC commission.LIC commission is Taxable supply or exempted supply to file GSTR-1 and GSTR-3B. Please clarify my doubt

A company is engaged in importing and exporting goods and charges commission.whether will i need to disclose total exports or export commission in GSTR-1 . Please clarify my doubt