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Easy Office


SANDIP SHUKLA
01 June 2023 at 17:36

PURCHASE RETURN UNER GST

I want to return purchased item, what are required documents to return the purchase.
Generally my seller shall issued CN when they receive the goods, but If I ask them to issue Credit Note before they receive the goods , they denies. what is the way as per GST Provision ?
pl advise quoting GST rules and procedure pls. It will be great help.


Nishant Gandhi

Respected Experts

Kindly guide me difference between SHEET 5A & 5C in ITC 04 Form (Job work return)


Pradeep

Hi
We are purchasing a product from manufacturer and selling it to builder

We are not receiving payment from builder in bank account, after 6 months builder agreed to register a flat on our name instead of giving money

Now how should we show this in books and how should we file GST returns

Since we are a company should we register it on company name
Waiting for expert opinions


Aayushi

We want to change object clause of NBFC, whether we have to take prior approval from RBI before passing SR in EGM? Can anyone share draft documents for taking approval from RBI.


CMA Pravat Kumar Parida
01 June 2023 at 16:17

E WAY BILL FOR job work consignments

Sir, Our Industry Perform Job work for Apparels and return the finished materials to principal, so who will prepare E Way bill, and what is the procedure to prepare e way bills, if our invoice is prepared for Job Charges using SAC Code.


SACHIN

Dear Sir,

One supplier is Registered Under Composition Scheme as per GST portal but they give Tax Invoice to us with GST.

1. we pass entry with GST & Release Payment either book only Basic & release payment ?


CMA Pravat Kumar Parida
01 June 2023 at 16:10

GST RCM rate

what is the GST rate at present in case of Hiring of Buses for employee (seating Capacity more than 13 persons)


Jayanti Dey

Can anyone plz forward me all the formats of the resolutions and notices, draft of the letter of offer, format of special resolution for insertion of buyback clause in Articles of the company.


Rakesh Mishra
01 June 2023 at 15:22

Treatment of Credit Note

What should be the ideal treatment of Credit Note? Whether it should be deducted from liability or should enhance the ITC?


Sujana
01 June 2023 at 14:27

Income Tax 2022-2023*

URGENT URGENT URGENT
1)ERV highest of 2
FRV MRV
2)AERV least of 2
ERV SRV
3)ARV
Rent received + outstanding rent - in realised rent
4)Highest of AERV ARV selected And
5)Adjusted ARV is ARV - Vacancy lose

Doubt:- *****1)Even after vacancy loss do we need to take Highest of AERV and Adjusted ARV and then it's GAV And
2) in this if we take this condition we should apply ARV = GAV if only due to vacancy and if not GAV = ERV
3)Or else Only after Adjustment of vacancy loss we will have gave
4)Is this proforma right?