We are a partnership company situated at Maharashtra. We have branches at Hyderabad, Bangalore, Goa etc.
We are preparing Balance sheet and P&L at our H.O at Maharashtra consolidating sales of all branches.
Whether we have to file GST 9C for all branches including H.O.
Please clarify
Thanks

as per the LRS one individual resident can send 2,50,000 usd per annum, in family each individual can send 2,50,000 USD per annum or any restrict on this. please provide the answer

Dear Sir

we are are having registered office at ahmedabad , we are purchasing material from surat. Vendor will directly deliver goods to rajkot to our customer as per our instruction. in such case how to make e way bill ??

SIR, I am a govt employee & i have won RS.200000 in dream 11 fantasy pvt ltd.I have received amount aprox.138500 after TDS DEDUCTION. SIR WHICH ITR FORM IHAVE TO FILL.
SIR,
PLEASE RESOLVE MY QUERY..

Dear Sir ,I am running Bank of Baroda Customer point and recharges business. My total commission from bank & recharges business was 258000 and net profit was 220000.I am filling ITR-3 , whether I have to use "NO Account case "for filling ITR or any other section i have to use . Pls guide me. Also Pls guide me whether it is mandatory to take GST registration for such business.

When to use NO Account case and other section. Pls guide.

Hi

I have purchased a home, with housing loan. Registration of home was done in Dec 2018 & about 95% loan was disbursed in same month. Dec EMI contained only interest. From Jan 2019 onwards, EMI contained both principal & Interest. In April, when balance 5% loan was disbursed. Building OC was received in Jun 2019.

My query is, whatever interest, I have paid from Dec 2018 to March 2019, whether it can be claimed as deduction/loss from house property, while filing Income Tax return for AY 2019-20.

Home purchased, as mentioned above was my second house property. I have one Self Occupied Property, in which I am living now.

WE HAVE TRAN CREDIT. WE SHOW THIS IN TABLE 12B OF GSTR9C AND TOTAL INPUT MATCH WITH GSTR9 TABLE 7J.. NOW IN TABLE 14 WHERE TO SHOW THIS AMOUNT THAT CAN MATCH WITH GSTR 9 TABLE 7J DATA. IN TABLE 14 THERE IS NO COLOUM FOR TRAN CREDIT

Is FORM GSTR-9C required to be filed for each registration obtained by a person in respect of each of the States?

The amount of ITC in GSTR 3B is greater than the amount of ITC in GSTR 2A.

For Example- Amount of ITC in GSTR 3B is Rs 10000, but the amount of ITC in GSTR 2A is Rs 8000. We have the ITC Rs 10000, One seller failed to file the GSTR 1.

What we want to do at the time of filing GSTR 9 and 9C??

Hi Everyone please help me out from this dilemma
One of my client is telecom distributor of airtel. He is issuing commission invoice to airtel company and paying GST on commission. Then whether he is required to issue outward invoice for each recharge value transferred by him to retailer. Airtel is issuing tax invoice for each value order placed by distributor and it is appearing in gst-2A of distributor. Please provide you expert view on given issue.
As per current position, distributor is only issuing commission invoice to company charging gst on the commission give by airtel.
and please tell me how to file his GST return on which basis on turnover which he sale or on commission basis
Please tell me the process of GST returns