We would transfer goods from our H.O to our one of our branch at Hyderabad for sale by invoicing adding IGST.
If some unsold goods are lying at Hyderabad, which would return to our H.O. Is it necessary to invoice the same adding IGST to our H.O and claim the ITC at H.O.

Please clarify the same.

Government paid rent of 2018-19 in the month of August, 2019. TDS remitted in a month of August, 2019 as rent was paid in August, 2019. Whether penalty is to be paid for Non-TDS during the year 2018-19 as rent accrued for that year and TDS challan paid for A.Y. 2019-20.

What WDV to be considered as per income tax act or companies act at the time of sale of fixed assets of vehicle. please advice

I am trying to put conso file request for correction in tds return but this error message is arrivered .....
this statment has a challan with more valid pan deductee rows than entered by you.please enter details of such challan and corresponding deductee rows.
all challans addede in tds return have only one and two deductee..
plz guide me what should i have to do to solve this query

Dear Sir
I am regular dealer . Return of March 19, I have filed return through Cash Rs. 5500/- on 20- 4 - 2019. In preparing Balance sheet, said amount can I show in balance sheet as GST payable Rs. 5500/- in liability side.
Plz reply with explanation?
Thank you

I am seeking clarification relating to availing of input credit.The accounts finalised and IT returns filed for 2017-18, but input credit on few expenses not availed nor made any provisions in the accounts books. Can such input credit be availed in the accounts of subsequent year and accounted for that particular year. Because of the irregularity in uploading data by vendors/ monthly returns/quarterly returns/ lot of fear of facing penalty has caused lot of confusion in the accounting. If input credit can be availed, then what is the last date for availing such credit.

SIR PLZ SPECIFY THE GST RATE FOR MOBILE REPAIRS AND SERVICE AND SPECIFY WHETHER COMPOSITION SCHEME APPLICABLE FOR MOBILE REPAIR SERVICE AND RATE OF TAX

Assessee had always been eligible for audit until AY 2019-20 wherein his turnover is less than Rupees One Crore and Net Profit is more than 8% of turnover.
In order not to break the sequence of audit reporting, Assessee is interested to audit his books of account even for AY 2019-20.
Can the CA audit such a case?
If so, under which relevant section of the Income Tax Act shall he be eligible for Tax Audit?

the company closes its GST on 31.3.2018 but filed NIL returns up to 31.3.2019
one of the suppliers had amended the company's invoices in April 2019
now the question arises as follows-
a. whether input will be reflected in 2A in 2017-18 since the amendment by the supplier in 2017-18
b. the company had closed its GST reg with effect from 31.3.2018 but filed nil returns up to 31.3.2019
Kindly clarify

IS CSR EXP. IS ALLOWED AS EXPENDITURE.

IN WHICH A/C CSR EXP. DEBITED TO PROFIT AND LOSS A/C