Dear Experts,
Mr. A is the landlord registered dealer in Madhya Pradesh and Mr. B is the tenent who is registered dealer in Maharashtra however the location of property is Madhya Pradesh.
Pls let me know:- 1) while issuing invoice to tenant who is registered in Maharashtra whether landlord will charge IGST or CGST & SGST,
2) whether tenent can avail the ITC thereof IGST or CGST & SGST if any?

Thanks
Karan

In the case of a Nidhi Company, deposit can be made in savings account up to Rs.1 lakhs. Is the above section is applicable to a Nidhi Company. If it is applicable it will be very difficult to operate a savings account. What is the remedy for that.

Hello colleagues,
I am practicing Company Secretary looking for collaborations with Various Chartered Accountant Firms, Companies, LLP for Work relating to Company Law, Mergers, Valuation, Merchant Banking, etc.
If any one interested or can give references may contact me at +91 81288 68370.
Thanks

Hi ,
I just wanted to know If we started a start up company then Trademark expenses incurred by us should we expense out or we have to book as asset & we have to charge depreciation on it & if yes then how many years we have to charge depreciation on it ?

I filed an pf withdrawal claim through online but it got rejected due to non submission of PAN. Pan was not getting submitted bcoz his name as per UAN and IT Dept is not matching. So what can we do now?

Dear friends,
one of state government client GST inter state supplies and bill also done and TDS deducted 2% and credited the ledger of CGST ledger and SGST ledger, instead of IGST ledger, now we are trying to file the GSTR-7, return as error throwing that there is no balance in IGST ledger please pay the amount and file the return showing, what is the action needs to be done, client is PAO department, they do not have provision for payment of tax IGST and getting the refund of Wrongly deposited CGST and SGST, what is the action needs to be done, request you to resolve the issue on high priority.

Regards.
Srinivasa rao

Dear Experts,
forgotten to make an entry of Purchase bill in the month of January 2019, I can see this purchase entry in the GST B2B Invoices under GSTR2A. now the Financial Year is closed, Kindly advice how to include this missing purchase.

My client has cross 30 days limit which is provided by law to file Appeal.
now we are planning to file Appeal along with Condonation of Delay
I want to know what is the procedure to file condone of delay.
please reply urgently

ABC Company Place of Business in Maharashtra
LMN Company Place of Business in Kolkata
XYZ Company Place of Business in Odissa

ABC has purchased goods from LMN from Kolkata and have sold directly to XYZ, Odissa

LMN has generated Invoce and E way bill in the name & Place of ABC
Can ABC Generate invoice and E way bill from Maharashtra to Odissa and sends goods directly from LMN Place to XYZ

Kindly advise.

I HAVE FILED GSTR 1 FOR THE MONTH OF MAY 18 WITH WRONG AMT. CAN I SHOW THE TAX FREE SALE IN NEGATIVE FORMS IN GSTR 1 TABLE 8