We have filed Annexure V for the FY 2023-24 with in due date and my query is we wish to continue under FCM for the coming FY 2024-25, so whether we need to file Annexure V again for the FY 2024-25. If yes We have tryed for FY 2024-25, But messgae shown as message shown as "Declaration in Annexure V has already been filed for the selected Financial Year 2024-25 on dated 18/05/2023 and is still active. Click on Download Annexure V button to download the declaration." But downloaded file is showing only FY 2023-24… Kindly advise me

We have head office in Delhi and branch in Haryana. I have only GST input in Haryana branch but no GST output as all sales are done through Delhi Head Office. Is there any way by which we can transfer this Input from Haryana to Delhi? Your expert guidance will be highly appreciated.
thank you

Getting error "RUNTIME ERROR 76" PATH NOT FOUND while uploading PTRC FORM IIIB for 2023-24. Kindly advice.

Sir/Mam,

We have purchased good from one party crossed above 50 Lakhs , now my doubt is our turnover both Fy 2022-23 and 2023-24 below 10 crores we have to deduct 194Q @0.1% Tds or not

TCS or TDS applicable plz clarify

Thanking yo,

I have filed GSTR 3B for the month of March 2019 on 3rd Nov 2019.

Now I have received notice stating that I cannot claim ITC of FY 2018-19 after the due date of Sep-19 i.e 20th Oct 2019 and pay ITC claimed in the Mar 2019 return.

Is there any remedy to this?

whether composite tax payer levy tax in their e waybills if generating e waybill after sales movement of goods

Sir,

I want to know the ITC eligibility in respect of the following transactions. One of my company purchases foreign currency in connection with directors tour from a forex agent. This agent issues tax invoices in the name of the company containing GST components. Whether this ITC was eligible under GST.

Assessee provides canteen facility for around 150 Workers and 20 Staffs.

They are recovering Canteen charges from the Salary of Workers and Staffs.

Related party(Pvt Ltd) is providing the Canteen Facility.

Assessee recovers the Canteen charges from Employees and then pays the Related Party.

Whether GST is to be paid on recovery of Subsidized Canteen charges.

There is one person who serves as a director of a company and receives director remuneration from the company, for which the company deducts TDS under section 192. The individual is also registered under GST, as they receive rent for a property. My question is, if the company deducts TDS under section 194J for director remuneration, will the individual have to pay GST on a Reverse Charge Mechanism (RCM) basis? Secondly, will the individual need to obtain another GST number specifically for director remuneration?

Hello All,

Need a solutions for the following query

Who will prepare Part B of Way bill if consignment is dropped with the transporters office like v-TRANS , ACPL., Since our Part A says ' Not Valid for Movement as Part B is not entered [324Kms '.

And who is liable for this.