Dear Sir/ Madam,

We are Importer having HO in Maharashtra & a Branch in Karnataka. Both have a separate GST Registration No. in respective States.

Please let us Who (HO or Branch) is eligible to take ITC Credit for IGST in case where Bill of Entry was filed with HO's GST No. but consignment was cleared and received in Karnataka.

Thank you!

The Assessee is holding Proprietorship company, till F.Y.2020-21 income tax audit is not applicable, In F.Y.2021-22 Annual Turnover will be above Rs. 1 Cr.

we are paying rent Rs.38000/-p.m to landlord. I would like to know whether TDS on rent should we deduct 10% TDS from the first month of financial year or after crossing the limit of exemption of Rs240000/-.

Dear Friends, Here is a company registered in Delhi providing mainly online services covered under Export of Services and only a minor portion taxable services. The services is provided by the owners themselves online. The owners were on a tour to Bangalore in 2020 end but due to outbreak of COVID they decided to stay in Bangalore on a rented house since October 2020. Their registered office and GST address is still Delhi. Please let me have your views on the following queries. 1. In the circumstances mentioned above, is the company required to obtain GST registration in Bangalore. 2. Can the company take input credit against the purchase of goods and services like nline amazon etc. using GSTN of Delhi and delivery address of Bangalore. ie if the GST No and address of the purchaser on the bill is Delhi and the delivery of services in Bangalore. Thanks P.C. Joshi

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dear sir,
we want to bill to customer under 12 % GST under post harvest for agriculture purpose concession.

i need suggestion, if customer is URD ( unregistered dealer) and interested to do registration.
shall we do the billing . Kindly quote provision for the same.

Sir / Mam
When the ''Audit Trail System in Software'' comes to line ?
This is applicable for transport business?

Plz guide me
Thanks in adv

Dear Expers

Kindly advise is there any online verification is available for ESIC and PF Contribution made by our Labour Contractor to employees to cross verify.

whether a Trust Can get Corpus Doantion from the Donor with the condition that the corpus donation amount is kept in a seperate account and the same may be used to lend loan to the Self help groups with nominal interest?

Now amended provsion say corpurs donation needs to be invested as specified in 11(5)?

Mr.X's mother passed away in June 2020.  His mother had her share in her father's property which is received by Mr.X by cheque after her death.  What would be the tax treatment, when and how it will become taxable in the hands of Mr.X?

Dear Sir,

Should I invest in the American stock market as well apart from the Indian stock market for diversifying my portfolio for a long-term investment horizon, or should I only invest in India?

Please advise.

Regards,
Divyesh Jain

Death of Assesse.
Is it mandatory to immediately shut all their accounts ?
Can we file ITR from their IT Portal in the following year ?
Is there a timeline to apply as a LR of the deceased or we can let TDS be received in the account ?