Sir,

We are Importer and registered in Maharashtra State and Import the material at Mundra Port in Gujarat state can we store and sold the material from Gujarat without registration in Gujarat.

Regards,
ANIL MATHUR

Sir,
We are registered in the state of Maharashtra under GST regime, can we add a place situated in the state of Gujarat as additional place of Business without taking new registration in Gujarat State.

is it mandatory to appoint a auditor for GST AUDIT.
WE HAVE DONE AUDIT WITHOUT APPOINT AN AUDITOR IN PAPER . IS ANY CONSEQUENCE.

One transporter having 2 own vehicle with billing of more than Rs. 50k per month then can we deduct the TDS or not.

I filed my GST Retruns on 31-12-2019 for the financial year 2017-18. I claim RS 185452/ - ITC in GST3B from July 17 to March 17 as per GST2A. I adjusted the ITC without paying taxes until March 19th. But the department gave notice yesterday how you can claim ITC. The notice is as follows ".....................As you are aware, in terms of provisions of Section 16(4) of the CGST Act, 2017 any of the registered persons filing their GSTR-3B return in respect of the last two financial years (July 2017-March 2018 and 2018-19) after 30.04.2019 and 20.10.2019 respectively, could not have availed any credit on invoices or a debit note pertaining to the relevant financial year except in respect of IGST paid on import of goods by such registered persons. Accordingly, any credit availed in violation of provisions of Section 16(4) is inadmissible. 2. Records indicate that you have filed your GSTR-3B return for the month of August & Sept. 2017, and Mar-2018 after the said due dates in which you have availed credit of Rs. 185452/- which is inadmissible under Section 16(4) of the CGST Act, 2017. 3. You are advised to deposit the amount equivalent to tax paid using such inadmissible credit through FORM DRC-03 with applicable interest. 4. In case the opportunity for voluntary compliance as suggested is not availed, appropriate action for recovery of tax paid using such inadmissible credit with interest and imposition of penalty shall be initiated as per the law............"

Regards
KRP

Dear All,

We are providing services to a company in Argentina. There is only Tax information Exchange Agreement between India and Argentina.

What is the tax rate at which the should deduct withholding tax. Whether the same can be adjusted against our tax liability here.

Please share the details.

Dear Sir,
A Director of a PVT Ltd Co. Resigned in March 2018. But not yet updated in GST. Can this be updated now . What will be the consequence for delay updation, Please clarify.Thanks

Can any one suggest me Real time Inventory management software for Pharma industry which is bit compatible with tally [Accounting software] or we can make compatible by making changes in .tcp file of tally???

sir,
I am a merchant exporter i have raise a bill of $ 30000 total invoice value $ 25000 and $ 5000 for Ocean Freight

How to shown in gstr 3B Total Invoice value With freight or without freight

Sir a corporate office having grant with taxes, and than they applied 2%TDS and 2% some other tax than it was a double taxation effect or not.please briefly explain.