Dear All
Kindly help on the below issue :
A consolidated amount was paid by headoffice for an indirect expense incurred for various branches across various states. GST was also there for the expense incurred. Now, the expense has to be transferred to respective branches. Is it mandatory to issue and invoice/bill of supply or any kind of document for the same?
Suppose the expense is for a small item bought ( NOT AN ASSET) and that is to be transferred to branch, what should be the treatment?
I want to know whether TDS is deducted on value of goods and services or including GST
Dear Sir/Madam,
One of my client wants to change name of the company but one of the subscriber (and also director) to memorandum resigned and new director appointed, old director shares were transferred to new director.
Now, The question is while filing INC-24 Attachments are altered MOA, AOA. in altered MOA, AOA whether i need to change subscribers details and put new directors details. Is it proper to include new directors details in altered MOA, AOA ?
Thanks in advance
if director disqualified under non filling of return in one company then is he vacate office of other company also or he can continue and singe balance sheet also....???
Dear sir
We have received advocate invoice after 13 Oct 2017 .in that case rcm applicable or not
Thanks and regards
Manoj joshi
Dear sir
We have received Qty discount from our suppliers. In that case Input tax credit reverse or not. If reverse please provide section.
Thanks and regards
Manoj Joshi
Sir,
I filed GST NIL return for july. In Aug there is a late fee of Rs.2500 each for CGST And SGST . The firm is not working now. But nil return was filed in VAT for 2 years.Is it is better to withdraw the registration and take a new registration.Kindly advice.what is the remedy?
Thanks in advance
Dear Experts
Assesee owns 3 lorries and files return under 44AE.
Whether GST applicable to him on sale of a lorry.?
Income from mobile recharge voucher is commission income or revenue income?
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Indirect expense - interstate transfer