Hi

Can we file lower deduction application for a "Company" online?
If yes suggest me the procedure, as i could't find any such option on Traces.

Respected Experts,
My query is regarding us 194M , as per my knowledge a taxable person (individual) not required to deduct TDS on his personal transactions . For instance a taxable person who has TAN and books are get audited us 44AB is made a payment of Rs. 55 Lakhs for his daughter's marriage with out TDS , in this Situation 194M is applicable to him or Not

Dear all,
We have made Sales to our customer in F Y 2018-19 for which we have taken in B2 C ,
But our customer has valid GST No and we by mistake not considered his GST no & shown sales in B2C in return of F Y 2018-19. Now can I take his sales in GSTR 1 of Dec 19 in B2 B invoices and reduce B2C accordingly

Sir/Madam my query is what was the 6digit code -PRINTING OF NEWSPAPER(JOB WORK) UNDER GST (SAC CODE-9988).

An assesse has let out property @ Rs. 10000/- p.m. from April 1, 2019 and depositing GST and filling returns accordingly.

However, today, an agreement has been entered into to revise the rent amount from Rs. 10000/- to Rs. 20000/- p.m. w.e.f. 01/04/2019.

Please advise how to deposit GST and file GST returns.

Dear Sir

We are 100% Exporter and we starting our new pharma manufacturing unit in gujarat.
My question as below
1. Any rules for capital ITC exemption for 100% export unit.
2. Raw martial buy under 18% and Export under 12% and Capital ITC amount hung in our GST site which is increasing. Any rules for refund this amount.

Pls advise us.

I have to GST registration of the transporter, who has branch in two different states, have to take registration number two or get one state registration.(plz tell me GST registration rule of transporter)

As per cross border charges HO has to bill Branch for the expenses incurred on behalf of branch at HO.

Now my query is Shall we have to take Sale Value from Branch in our bank account if Branch is Having diff account for their transaction or we can adjust it in Branch Ledger.

As per my knowledge Branch & HO is one entity so just Debit to Branch and reconcile ledger at the year end.

need expert guidance on the same...

Dear Sir

Due to fire some stock has been burnt. i have made the entry in tally and reduce the purchase of Rs.96400/-
But how to reduce stock wise item from tally which the value of Rs.96400/- ( near about 250 packet of chips)

Dear sir,
Can I take cash purchase bill ITC on GST return