Q.1 If a Company in U.P. buys material from a Company in Maharashtra and sells the same from the source of purchase in Maharashtra directly to dealers in Maharashtra and adjoining state. Does the company in U.P. have to take a separate GST registration in Maharashtra? OR can it buy on IGST billing and sell on IGST billing too, without taking a separate registration?

Q.2 If the U.P. company has to take a separate registration, does the principle of one GST number India wide for one company get defeated?

Dear all,

can you please suggest who should file ITR 2 as per Income tax law

Regards,
Ram

professional tax is applicable or no...

I want to know , if a Partnership Law firm provide Legal Service to Foreign Client, than the Law firm is required to Pay IGST? or they can file Letter of Undertaking for export service without payment of IGST ?

Kindly advice for this.

HOW TO CONDUCT ANNUAL AUDIT UNDER GST .PLEASE PROVIDE THE INFORMATION

One of my client got his GST registration certificate in August. He had applied for the same in July. Now the problem is while filing Returns July period is not showing but He is having some purchase bills for the month of July. How can he show the ITC while filing Returns.?

ram is a employee assessee. apart of salary he received a portion of return on investment made in share & security through his employer demat account. the employer settle his dues on daily basis. ram does't have any demat account. one another information about ram is that he deals in shares as business.
now i want to know that in which heads of income ram is assessed towards income from shares and securities.
plz rply..

Dear sir,
I want know GST applicable in Gross Labour Wages (Including ESI & PF) employee contribution.

i have taken GST registration for goods (packaging Material) and total turnover under 10 lacs if i provide service of accounting and consulting ,what liabilities for GST against my above service

Girish

i have taken GST registration and total turnover under 10 lacs if i provide service of accounting and consulting ,what liabilities for GST against my above service