I have one branch in MP and one in CG and both having separate GSTIN. My MP customer deposit advance in my CG bank account, now I am raising invoice from MP against that advance. Advance voucher is to be created under which GSTIN and can I adjust that advance in sale made from MP ? Please advise...

we ready to submit tran1 form for cenvat (Excise and service tax) details but vat is pending also state tax forms. any chance to fill the data another time?

Dear Experts, I was NRI since 2010, during FY 2016-17 I stayed 187 days in India, but I didn't earn in India I earned from Qatar, there is no tax as you all know it, but what ever I have earned there I used to transfer some amount to my SBI India A/c for my family use that is around INR.325,000/-, I want to know that whether the mentioned amount is taxable or not, if yes then what will be the tax, kindly give fare answer so that I can file the belated return. Thanks in advance

Which is the best software for accurate calculation for filing ITR1,4,?

Dear Sir

I deal in flex printing & advertising works. Kindly suggest - what shall be the hsn/sca code of the commodity/service ?

Surjya Bhattacharjee
Tinsukia.

The landlord is unregistered under gst and our firm is registered. so what is the procedure under RCM ? Also ITC can be availed ? how ?

My supplier add Freight charges in invoice with 18% Igst... can i take ITC ?

My husband have gst number and run his spareparts business if he can give payment of a plot (land) for me then he can claim reversal of the 12 % gst of on EDC (EXTERNAL DEVLOPMENT CHARGES) of my plot land or not ????

Are Senior Citizens (persons who have completed age of 65 years) exempted from Profession Tax in (i) Maharashtra & Gujarat ? If the answer to this is "Yes" , I have another question . Is exemption from Profession Tax in Maharashtra & Gujarat applicable only on Salary Income for Senior Citizens or is it applicable for all Senior Citizens , irrespective of what their source of income is ?

Dears experts please tell me i have new registeration of a firm under gst but new service accounting code not show during the registration but old service tax code show start with 044. what can i do