Tushar Patel

How Can GSTR7 be amended after accepting the Invoice by the vendor and has filed TDS and TCS Credit received ? One of my client by mistake credit given in GSTR 7 by wrong amount. Deductee accepted the same. Now when I am trying to revise in next month GSTR 7 the same shows as deductee already accepted. We are stuck in the situation. What is the possible solution ?


Alka
29 November 2019 at 12:08

Debit note

circumstances.....when its detail can be revised through gstr-1


Kaustubh Ram Karandikar
29 November 2019 at 12:06

GST Registration

XYZ (Manufacturer) is registered with GST at Daman (Union Territory). The manufactured goods they want to temporarily store at Vapi (Gujarat State) because of the space constraint at Daman. Subsequently, these goods will be again received back from Vapi to Daman. 1) Is XYZ required to obtain separate GST Registration at Vapi for such temporary storage being in the different state and pay GST while transferring goods from Daman to Vapi or 2) XYZ need not register at Vapi and can simply store the goods at Vapi by sending under a delivery challan without payment of GST? Experts views please.


Prem Chandra Thakur
29 November 2019 at 12:02

Regarding GSTR-9

Dear Sir,

In real estate , After receiving the Completion certificate from Competent Authority , No GST is required.

We had received the said certificate from the Competent Authority during the FY 2017-18., Our turn over exceeded as per income tax more than 2 crore but as per GST it is nil.

My question is whether we should file GSTR-9/9c or not.
Thanks & Regards
Prem Chandra Thakur






Kaustubh Ram Karandikar
29 November 2019 at 12:02

Mixed Supply

XYZ supplying food item X, Y and Z as combination pack in one box. Product X (HS Code: 17049010. GST Rate 18%), Product Y (HS Code: 18010000. GST Rate 5%) and Product Z (HS Code:22029930 GST Rate 12%). In the Tax Invoice, these items are required to be shown separately but the HS Code to be shown against all the three items will be 17049010 and GST Rate 18% being the highest rate since it is a mixed supply. Experts views please.


SURABHI GUPTA
29 November 2019 at 11:21

Signing of Financial statements

Can a director whose DIN is deactivated " due to non filling of DIR 3 KYC " sign the financial statements of company ?


SURABHI GUPTA

Can a director whose DIN is deactivated " due to non filling of 3 KYC form " file DPT 3 ?


AMULU
29 November 2019 at 11:05

Member of a Co operative Society

Full time practicing Chartered Accountant can be a member in a co operative Society?


ajay
29 November 2019 at 11:01

Gst on entertainment expenses

res sir,

kindly tell me gst on entertainment expenses is allowed in law.
i am working in manufacturing / trading unit both

thanks & regards


Surinder

Dear Sir,

Few days ago the roof of godwon fell on Goods cause damage of maximum goods. We have claim the same from insurance compnay and got a cheque from. Please suggest how to adjust the same in books of account. means to what type entry pass in tally.