Respected Sir,

While filing GSTR-3-B for the month of December 2019 whether we should refer to GSTR-2-A before filing GSTR-3-B and it is also advisable to me as on which date for the month of December 2019 we should file GSTR-3-B

i have read your article
my attempt is due on may 20
but i have taken excess leave
whether am i eligible or not

Dear Experts!
In case of inter branch goods transfer, it has been always queried that how to determine the value of goods. Whereas second proviso of rule 28 CGST rule state that Provided further that where the recipient is eligible for full input tax credit, the value declared in the invoice shall be deemed to be the open market value of the goods or services,
However In view of above explanation since the inter branch is distnict person also eligible for full ITC hence as per these proviso we can even transfer the goods at the zero value because it is stated that value declared in the invoice shall be deemed to be open market value'

Pls share your valuables views on this....

Thanks & Regards
Karan Kumar

I want to start the business as e commerce opertor. I will register the vendor on my site and the products will be choosen by the customer and will be deliverd as per the details of the customer. I will collect the amount and remit the balance deducting my commission. My concern is all the vendors are from out side the india. The products will come from abroad and will have to make payment. How i will deduct TCS do they have to take registration in India. And i have to pay GST on commission income or all the sale made on my portal and net of itc on purchases made.

Mr. A has sold a residential house in his personal file. Now he wants to invest the funds for purchase of a hotel, ie a commercial property. The investment will be routed through a company in Mr. A is a director.
A. Can such routing of funds enable him to avail exemption u/s 54?
B. Can he do the investment in personal name in the hotel and avail exemption?

Hii
I am a article in my final year of Articleship, my articleship registration date is 13-08-2017 in which I have taken leave of Around 4 Months .
Now my third year of articleship is also getting expired by 5 months so can I eligible to go on Industrial as a wonderful opportunity is offered to me for industrial in a reputed Corporate.

Hii

I am a article in my final year of Articleship, my articleship registration date is 13-08-2017 in which I have taken leave of Around 4 Months .
Now my third year of articleship is also getting expired by 5 months so can I eligible to go on Industrial as a wonderful opportunity is offered to me for industrial in a reputed Corporate.

Hii I am a article in my final year of Articleship, my articleship registration date is 13-08-2017 in which I have taken leave of Around 4 Months .
Now my third year of articleship is also getting expired by 5 months so can I eligible to go on Industrial as a wonderful opportunity is offered to me for industrial in a reputed Corporate.

Hii I am a article in my final year of Articleship, my articleship registration date is 13-08-2017 in which I have taken leave of Around 4 Months .
Now my third year of articleship is also getting expired by 5 months so can I eligible to go on Industrial as a wonderful opportunity is offered to me for industrial in a reputed Corporate.

I have a cab and two drivers who work as employees for me but in a call center company. Now I want to incorporate a business with 2 employees where the income from the services provided is put as payment for company and the expenses (wages, fuel, car service) deducted before calculating the final taxable amount.

I am also planning to increase the number of car/services and employees in further years. What way should I proceed such that the money from business is not clubbed in my regular income (I am already salaried)?

Should the company be OPC or PLC? Do I need to hire regular services of CA? Please advise.