If one single person paying rent 60k in total (15k to 4 shop co owner for same shop) . All shop co owner has own GST no. and raising separate invoice. should tenant should deduct tds @5% if rent amount is more than 50k but each co owner raising invoice and getting 15k pm.

where can I enter Exempted goods(like Maida,Flours,Toor Dal etc..) purchased from a registered supplier in GSTR-4 offline Tool ? I think it is in "4-A&B(B2B) Sheet". If i am right, In "Rate Field" which rate i should select ? and in "Taxable Value" field shall i enter the invoice value of Exempted goods or can i leave it as a blank?

I have not filed IT Returns of Last 3 AYs. and now there is no option to file that returns but i want to File IT return of this AY 2018-19. Is there any problem to file it because there is a gap of IT returns or there will be no problem..
Please let me know.

our factory / works situated all over India.

and our corporate office situated at Pune ( Maharashtra)

we are taking GST registration in relevant state.

But some expenses, services bills are come in the address of our
corporate office. Like as chartered accountants services bill,
housekeeping services bill

My question is can we avail GST input credit on bills which are receive on
our corporate office .

You are requested to advice us.

Thanking You,
Rajkumar Gutti

Hello members

I want to start food manufacturing business. The products will be hand-made by group of farmers on all India basis and sold under a brand name throughout India.

I want to what are the licenses required to start this business.

Thanks.

Respected Members,
My Father had received a notice(In A.Y. 2013-14) from income tax for deposit of amount of rs 3000000 which was related with the sale of land in A.Y. 2012-13. The Notice Has been lost. Is there any Procedure to get back that notice so that i can proceed and file the returns.Thanks In Advance.

Sir,
what is the GST Rate for those giving services in downloads, e-books & e-brouchers etc

I want to incorporate company where three directors are resident in Dubai and only one Director is Indian.

Pl. know me which documents will required for DIN and Incorporation ? Directors resident in Dubai is having passport of Dubai. which attestion self or otherwise will require.

hi i dont know my company tan number. i need for change job. they dont giving me. please help me

Experts,

                         Today i read the order from  AUTHORITY FOR ADVANCE RULING - KERALA regarding " Gst on food  expenses  from the employees for the canteen service provided by company. experts as per this order will gst applicable on food service provided to employee by employer ??????
Order no.  ORDER No.CT/531118-C3 DATED 26/03/2018    please see it