Respected sir,
i applied for new gst no.but gst officer rejected my application form because date of pan creation in not available.my pan no is 20year old and their was no system at that time for providing date of pan creation.please advice me

Dear Experts,

01. A company is getting the raw materials from their GST registered suppliers.

02.This company deducted the TDS u/s 194Q.

03. After the certain period, this company has raised the debit note due to some quality issues and returned back the entire lot of materials to the supplier.

04. The query is:

Whether this company needs to reverse the TDS accounting entries.(The TDS return not filed before this debit note date).

pl clarify

Dear Sir,

We are a registered Manufacturer under GST having principle place of business as Mumbai (Registered Office) and Additional Place of Business (Factory) at Satara. All our books of accounts are at Mumbai registered office. Under VAT regime we were assigned a VAT officer and the office was at Mazgaon Mumbai. It was very convinient for us. After GST implementation GST office on their own assigned a GST officer who located at Satara, near our additional place of business.

We request you to let us know following

a) The basis of assigning a GST officer is based on Location of Factory or Registered office?
b) Since all our books of accounts and records are at Mumbai Office, can GST office assigned us a GST officer at their Mumbai Mazgaon office, on our request?
c) If yes, then what is the procedure?

Best Regards

Manish

Dear Sir,
One of my friend did not file a single return (Business type: Collection Agency-Bank financing recovery agency) since registration (19.7.2017) and the Profile showing "Cancelled suo-moto". He needed to file nill return only.

Now can he file all the pending returns paying late fine or what best he can do as his business is running smoothly.

regards
Iswar baruah

Dear Experts,

01. A company is availing the catering services from the GST registered person.

02. In their tax invoice, they are not charging the GST components.

03. Do they need to separately shown the GST Components, in their invoice?

pl clarify.

Dear Experts,

01. A company is receiving the materials from its GST registered suppliers, through GST registered GTA.

02. GTA mentioned in their consignment note as " GST Applicable as per RCM Basis".

03. In this case, Is it consigner's responsibility or consignee's responsibility to discharge this gst payment. since consigner as well as consignee are gst registered persons.

Pl clarify

Dear Experts,

01. A company is engaging with the business of Textile retail business as well as wholesales.

02. They are purchasing cotton bags, suit cases etc from the GST registered persons.

03. These bags and suit cases are delivered to the customer without any consideration.

04. Whether this company can avail the ITC on these purchases.

05. Queries are as follow:

a. Whether these cotton packs and suit cases are come under PRIMARY PACKING MATERIALS in the textile retaill business?

b. Whether this company can avail the ITC on those purchases

pl clarify

Sir,

A Company incorporated in Kerala was having a Branch at Morbi. The company was having other two branches in Kerala say for Ex. Branch A and B. One of the staff in Branch A was working in Morbi Branch for which they have paid salary. Then the morbi branch wanted to raise invoice in respect of payroll service to Branch A. Then I wanted to know whether invoice can be issued with tax or without tax?

A person purchase Raw tobacco from Agriclturist through Commission Agent. Agent Sent goods via Delivery challan on his letter head mentioning Name of Agriculturists & Quantity. E-way bill for inward supply generated on the name of Agent.

Agent seprately generating his invoice for commission.

Total Payment is being made to the agent.

Purchaser paying 5% under RCM and at the time of supply 28%

Is it the right treatment?

Kindly guide with provisions.

there is exempted sale of rodtep , where to show such sale in gstr 1