My client (Registered under GST in Gujarat) is import the goods from China and kept the same at Mumbai (Rented Godown) and also sale from Mumbai Godown to Maharashtra and Gujarat state. My question is

Whether he is required for another GST number for Maharashtra state for Godown?

And if Yes then how to transfer IGST credit paid on import of Goods to Maharashtra state GST number from Gujarat Head Office?

Sir,

we have issue purchase order with Ex works terms to the supplier. transport is in our scope. supplier send material us correct qty. and bill to us. now transporter miss the material and transit and give us short qty. we can't debit to the supplier because transporter accept their mistake that the material missed in transit. we have booked the bill with full invoice value and get full GST credit. is it correct?
i will raised debit note to the transporter with basic and GST charge. is it correct?
is there any other procedure to close the matter. please advise.

Regards,
Bhavesh Bhandari

If An Assessee is liable to Deduct TDS but He does not have TAN Number & Not deducted TDS then How it Can be reported in Point No. 34 of Form 3CD of Income Tax Act without TAN number?

Please suggest.

Kindly advise whether a religious trust or society is exempted for registration under GST as it accepts donations and render spiritual services.
If such societies or Trust raises fund through advertisements publishing in their spiritual magazines, whether they have to levy GST on advertisement fee charged.

I have received letter form ICAI, in this letter mentioned that your employer signature not match as per our record. please suggest me that what I do regard this letter and send me format of application for answer this letter
Thanks

I have received following query from MCA
"1. Names of first directors should be mentioned in AOA as per table F of schedule I of the Companies Act, 2013.
2.Definition of Private Company as per Sec. 2(68) of the Companies Act , 2013 should be mentioned in AOA."

However in e_AOA there is no such blank space to fill in such details. Where should i put this please assist its urgent

Sir,

1.A bakery shop who constructs another commercial bakery shop in another location for which payment made to contractors towards labour charges and supply of material ( Cement, stone and soil) .

My query is that Is TDS to be deductible for these payments from the contractor? If TDS was not deducted from the contractor, then what problem arises on the side of income tax?

In FY 2017-18, we have taken some invoices in GSTR 1, which have not been taken in GSTR 3B. So, there is a mismatch b/w GSTR 3B, GSTR 1. GST payable had been paid as a normal challan. Shall we take those invoices in any GSTR 3B of FY 2018-19??

My client and others filed a case in court and after about 10-12 years, the court issued orders that the amount advance paid against flat along with interest at 15% p.a. be returned to my client and others like him by the builder. So, my client received a big lump sum amount which included original amount paid by my client plus interest for all the years together. My query is that how should this amount be treated for taxability in his Income tax return? as my client is not received flat but received a huge amount of interest

Sir/Madam,

In my GSTR3B of July 2017, I could not claim input GST of one purchase invoice and the seller is filed that invoice in their sale. Sir, May I claim this input GST in any way?

In my GSTR2A of 2017-18 shows Several Input GST from BSNL, Bank and Many Expense bills. May I take this Input GST of this bills in any way.

Sir, Please give detailed reply at the earliest and thanks in advance.