our head office doing all the banking transaction on behalf of branch office . branch situated in another state . how can determine what would be the gst payable for service provided by H O .no such invoice generated yet. if necessary to generate invoice then what would be value of invoice for such services.

Hii
I am the owner of Private Limited company having 2 forms of following business model:
1. Taking Property from the owner on Lease and further providing rooms to the customer with company own service package which includes various amenities. (here i am acting as owner)
2. Working as a property manager to House owners and Customers by bring bringing them together and charging commission from both of them. (here i am acting as property manager)

I want to know about the GST applicability on both of the above income stream. Also SAC code applicable.
Kindly provide your valuable advice.

Hi,
Please on the following query.

We have two houses. In fist house owned by my wife, who is a house wife.We are living in this house and the second house which is jointly owned by both of us for which we have taken a home loan and I am claiming deduction on interest on hme loan in my ITR.

Now for first house(self occupied house by us) I want to take home renovation loan in my name or my wife's name.

Please advise if I can claim the deduction for home renovation load for 1st house in my ITR in addition to deduction which I am already claiming for let out house.

Please advise .

The Assessee is a RIG Manager on an Indian Company.
The Company Paid Gross Professional Fees for the Year 2017-18 Rs 54,00,000 including GST. The Assessee Deposited the GST as Computed and Deducted TDS On 54,00,000.

Which Turnover should be considered while filing the ITR. With or without GST

What will be the consequences as the TDS is Deducted on the whole of Amount

Hi Team

GSTR1 invoices converted to JSON file when we upload the same we getting below error from 31- Oct -2018

Even we downloaded new GSTR1 tool V2.2.9 same error

Date Time Reference id Status Error Report
02/11/2018 12:59:02 51ff18aa-96a9-4924-aac8-d5d9d584eca3 Error Occurred File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal.



Kindly help us

i am entrepreneur want to start new org under msme in educational support services

i want to apply for bank loan under startup india

please send me how to prepare financial statement report for my startup

looking for 1200000 loan

plz send me CMA DATA BALANCE SHEET BREAKEVEN ...ETC

Mr. X is appointed as WTD w.e.f. 01/04/2018 in a pvt. ltd. co. but he did not received any salary till date (even director is ready to weave off salary)
Procedure to change his designation to a non executive director by weaving off the right to receive salary right from April 2018 ?
Can it be done just by filing form DIR-12 for change in designation in current date , also i will attach the salary weaver letter received from the director ?

Please reply

What is the impact of ITC on Works Contract at Present.I heard that previously No ITC was availible for procuring material for construction. Have any change made in this matter from October 2018

hello sir,
my query is - A is to be incorporated with 5 shareholders out of them 3 are directors so in this case how are the spice forms ie. spice ,spice MOA,spice AOA and other attachments to be prepared?

When Asset is bought from outside India on credit and we apply notification (added to cost of asset), if loss happens we add the extent of loss to the cost of the asset and the value of the creditors is increased to that extent. When we prepare cash flow statement, what is the treatment to be done with regard to the above case?