We have 12A and 80G Certificate under Income tax Act. of Association of Health Providers India. head office is in Delhi and Branch Office is Bangalore.
My Query is
1. We received Donations from Corporate Peoples - The is no GST very Clear.
2. We are receiving Membership Fee from Peoples , Members and Corporate - is There any GST ?
3. We are received Spenser Ship Amount - Is there any GST Have to Pay.
4. We are Programs, Conference Conducting in Hotels amount Received for Particulars Events. Is there any GST
5. GST Certificate ware we have to Apply. In Delhi or Bangalore also Can Apply for Branch or Only one in Delhi . Balance Sheet and Income and Expenditure are Finalized only one In Head Office. Please clarify this sir.

Thanking You Sir

On verification of books of accounts,a dealer was found to have shown less sale in GSTR3B as compared to original sale which is derived from sale register.In this case what will be the penal action for the said sale suppression.

We have a Pvt Company and now we want replace main object Clause with new one that shall relate with Financial product distribution in the field of Insurance , mutual fund what are the separate requirements for such? Kindly assist me

What is the procedure for claiming input tax credit on purchase of fixed assets for a hospital cum pharmacy(including gst paid on contract work of hospital construction)?
Can we set off the output tax liability on medicine sales of pharmacy run by hospital with the the input tax paid on purchase of fixed assets(building,air conditioner,lift,etc..)?

Does school running under a trust require separate PAN

My company has sanctioned an amount of USD 100 million loan to a partner. This will be disbursed in three tranches. Should the borrower sign one master promissory note for the total amount which may be received in three tranches or a promissory note be signed every time with the exact loan amount.

DEAR SIR/MADAM
CAN WE FILE GSTR4 BY OFFLINE VERSION ONLY?
GSTR-4 HAS NO OPTION FOR ONLINE FILLING IN GST SOFTWARE ?
BECAUSE WHEN I AM FILLING GSTR-4, THEN NO ONLINE DATA FEEDING OPTION SHOWING AT GST PORTAL.

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

How one can create HUF under Income Tax Act 1961

HUF Deed Format is also required and by taking gift from whom HUF can be created

Hi All,

Good Afternoon,

As you know that RCM has been abolished from Oct 2017. Now It's applicable only on GTA Services, Financial Recovery Agent, Insurance Agent, Advocate Services, Director Service.
We are getting International Services from Google and Facebook etc. Kindly confirm the reverse charge liability is applicable on these import import of services from Google, Facebook etc.
Thanks & Regards
Sandeep

Sir,

1- if A Civil contractor his balance material transfer one site (Lucknow) to Other Site (kanpur) with in state . now what e-waybill will be needed ? and which will be document need for this transection.
2- if A Civil contractor his balance material transfer one site (Lucknow) to Other Site (Jodhpur) out of state . now what e-waybill will be needed ? and which will be document need for this transection.