I am in Purchase department of raw material. The Purchase order rates are on delivered basis. there is no freight in invoice. rates are on delivered basis to our factory. which documents should I make mandatory for supplier along with material. many supplier told me that, your rates are on delivery basis, there is no freight component in Invoice. so it is not mandatory documents for you. since it is transaction between supplier & transporter. is it right? should i make mandatory for supplier to submit the LR for supply which are on delivery basis. it is ok if i don't ask LR as record document for me as per GST norm

As per Rule 36(4) only 10% of the variance is allowed when compared to 2B, while filing for the month of November. But what if I have not claimed any input in the earlier months from June - October( even though its reflected in the respective months 2B). Can i go ahead and file . table is showing warning in red before submission.

Dear Sir,
I am unable to submit my income tax return online as it is displayed that IFC code is invalid though I am writing correct IFS code. Please guide how to proceed early.
Regards,
Devinder Kumar,
e-mail: devinderkumar11@gmail.com

SIR
Mr. X is the director of our company. We did not pay the remuneration to him for the last year.

Will any problem arise?
Can the remuneration be paid totally at the end of year in cash?

Plz instruct me
thanks in adv

What I know is GST for Yoga, Naturopathy, Ayurveda, etc is exempt from GST. But are Alternate Healing based on Energy, like Reiki, Puranic Healing, etc. too exempt from GST? In such therapy, there is no consultation or advice given to the healing receiver. Just we pass on Healing energy over a distance to the healing received & they pay for this service.

Can Reiki, Puranic Healing, etc be considered naturopathy?

Also, let me what if a person is teaching the Reiki to other persons???

Majority of directors decided board meeting with less than 21 hours for approval of annual accounts, Directors report, auditors report through Google Meet. One of the senior director requested the Majority directors to give sufficient time for meeting ( not less than 7 days). But the majority directors conducted the board meeting. WHETHER the MEETING is VALID or NOT?
Whether the minority director raises compliant to ROC?

One of my clients showing turnover for the financial year 2019-20 as per GST is Rs.78,36,000. But his Bank statement shows a transaction value of Rs.1,17,00,000.
in which amount i should disclose as turnover in Income tax return.

Can we appoint Director instead of Additional Director in Board Meeting or we have to make appointment only in AGM of Private Limited Company.

Hi Everyone,
We had raised Invoice to Hariyana in June month.now they asking to change that invoice to Delhi Branch.
we have sent material and e way bill made to Hariyana in June month. if we change that Invoice, is there any problem like Invoice made to Delhi and e way Bill made to Hariyana.

GST registration done in the middle of the year (october 2019), total sales for the year 19-20 according to GST returns (from october 19 to march 20) is 1,03,00,000.
Total sales for the year 19-20 (april 19 to march 20) as per TDS returns ( reflected in form 26 AS) is Rs. 1,26,00,000.
Turnover difference as per GST returns and Form 26 AS is Rs. 23,00,000.
The difference of Rs.23,00,000. is due to preregistration.
What should be done for the difference of Rs. 23,00,000.
Please help me in this regard.