how to add authorized signatory name in GST portal the purpose is this person is going to sign the sale invoice can it be an employee or not
"as per the provisions of rule 46 of the CGST rules 2017 every tax invoice is to be signed by an authorized signatory"

As per companies amendment act, 2017 , co. Having deposits shall be req. To create deposits repayment reserve on or before 30 april of every fy account for an amount of 20% of deposits maturing at the end of next fy or following fy.? Or of both

I want to know that is there any way through which i can get details of Returns filed against a particular GST No. without login to the GST Portal.

Please if anyone can help me on this matter, I'll be thankful to you..!!

Schenario - A is a TRUSTEE of a Trust and paid Rs. 30,000/- to an advocate (legal fee) on behalf of the trust.
Question - Does A (TRUSTEE) need to pay GST under RCM on the above transaction ?

Our Company Purchase Electrical fitting, Lamp Post, TMT Bar, Bricks, Cement etc are supply to Party (Rail, Corporation) and these items we also installed, testing and erection.
Pre GST period we made two bill one bill was Supply Bill (VAT or CST Bill) and another Bill was Erection, Testing and Installation Bill (service tax).
In post GST what will the bill structure and should I get ITC?
What is the meaning of “Input tax credit on inward supply of works contract services is allowed only if the same are used for providing outward supply of works contract services” Pl make some example

Pl. answer me

One my client is engaged in the business of currency exchange having gst registration in State of Maharashtra also having branch office in calcutta. However, gst registration has not been taken for the branch at calcutta. Major billing has been done from calcutta branch only. If we have to take registration now will it attract penalty and interest for the same ???

Mr. X is a Director of ABC which is a public company. Can ABC co take a loan for purchase of car by Mr. X for his personal use.Mr. X does not hold any shares in ABC co and he is a non executive Director. Please advice.

Regards
Prashant Parekh

Sir/Madam,
I have purchased an under construction Flat and am paying GST @12% on it. I also have rental income from another property and am registered under GST. Can i take Set off of gst on new property and adjust it with current rental income. If not, can i use the same GST ITC for set off of Rent income that may arise in the future from the new property?

Sir

What is the difference between ‘Work Contract’ and Work ‘Contract Service’.

Sir also want to know ITC Rule of Work Contract in Electrical, Civil and Construction of Building, service.

Dear Sir,
i am sub-contractor to main contractor L&T construction, we are providing service of construction of road & building to L&T (main contractor) and claiming the bill in works contract 18% GST Output charging. can i claim my input GST over various materials- Cement, sand, equipment, tools consumed, Test certificate?