I have to apply for Letter of undertaking....can i file it online?Further under witness section can i give details of vice presidant?

Dear Sir
We have received a input in GSTR 2A Of Rs. 65000/- in October 2020 but the invoice WAS 2019-20 F.Y and payment made also same year But ITC Not claimed in books and 3B It was stand other ledger account as ITC receivable a/c.as on 31.03.2020
I want ask please suggest me that we can claim it in October or Nov-2020 3B and books input

Thanks & Regards

WHAT IS THE PROCEDURE OF THIS REGISTRATION WHETHER IT IS ONLINE OR PAPERS TO BE SUBMITTED TO THE DEPARTMENT?
IF IT IS ONLINE THE PORTAL HAS STARTED FOR THE SAME?

Hi,

I have re-registered (re-validated) my registration again last month -October '20 through ICAI SSP portal to appear for examination May 21 onwards.
Would I be directly eligible to appear in New course or need to apply for conversion?

Please advise.

Thankyou,
Prachi

Me and my brother sold a property for a sale consideration of Rs.60,00,000. LTCG after indexation comes to Rs.20,00,000. In ITR2, in Sec. CG, under B.1.f, where one has to provide the buyer details, can you please advise what should be the purchase amount to be provided? Would it be full Rs.60,00,000 or apportioned amount of Rs.30,00,000 as me and my brother would be showing only our share of the deal (sale amount, cost amount etc.) in Schedule CG.

How much time does the process of voluntary winding up for small companies through the Regional Directors office take ? Can anyone help ne with the process ?

Hi,

Our Company wants to reimburse legal fees(Advocate bills) to one of the directors incurred by him on personal capacity under a dispute, can someone suggest whether this will attract RCM under GST for the following two Case -
1 . Bill is in the name of the Director and submitted to the Company for reimbursement.
2. No Bill is submitted and claimed as settlement amount from the company.

Also, whether point no 2 will attract any TDS provision on Director since he is not submitting any bill.

Thanks

Facts : Bajaj Finance is giving loan on car/vehicle tyres. We are dealer of tyre. If I issue bill of Rs.100 to customer, bajaj finance will give me Rs.100. Later, that customer pays Rs.100 + interest to Bajaj Finance. We issue bill in the name of Customer. Bajaj Finance is giving monthly bill to us under name "Subvention charges" and charge GST on it. In GSTR-2A Subvention charges 135890.69, CGST 12230.16, SGST 12230.16

Question : If we want to utilize that ITC (GST) then such subvention charges should be debited. Now what entry we should pass ???

By Subvention charges Dr
By CGST Dr
By SGST Dr
To ?????

Since neither we have paid any money nor we liable to pay to Bajaj Fianance.

Our turnover is above 500 crore, but we sell exempted product
we have rented our building premises & receive monthly rent.
On rent we pay GST to Govt.
In this case can we require to raise E-Invoice under GST Law.
when E-Invoice started i.e w.e.f.

Our co is asking a supplier to directly deliver the goods to our buyer who is SEZ....what are the GST Implications?
Whether Supplier will charge GST to us?
Whether Supplier will charge GST to SEZ?
SEZ Buyer will issue LUT in which name in our organisation or our supplier?