Dear Sir,

Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)

Regards,
Naveen

Sir, one of my clients has neither deducted TDS nor paid TDS nor filed TDS Return. What will be the consequences in terms of penalty if by the way unfortunately the said is selected for income tax scrutiny ? Please guide me and oblige.

Ajay(unregistered under gst) paying freight to GTA for service. Is it exempted under gst?

Sir ,
Iam doing articleship for the exam 3 months left. I attempted two attempts but did'nt clear. I wish to write ca ipcc both group in may 2018 attempt. Is it referring only practice manual, rtp, suggested answers, suffient.& can I skip study materials?

Dear members, the query is regarding Income tax return for NRI.

I am working in Kuwait since last two year (Feb 2016) and my residential status changed to NRI, as i spend more then 182 days outside India For A/Y 2017 - 2018 (April 2016 to March 2017).

I do not have any income source in India. Do I need to file the ITR for A/Y 17- 18. If yes, which ITR form I need to use.

Please resolve the query at the earliest since the last date to file the return is March 31, 2018.

Thanks and regards,

If a Registered Person Make Inter-State Supply of Goods, to Multipal Registered Person Of single State by His Own Vehicle, and Value of Supply is less than 50000 for each bill of supply, in this case who will generate e-way bill and the person who is making supply is not register as a trasporter

The Owner of the Company's premises issuing bill without GST for Rs. 33000 /- per month . My question is that whether the company need to pay GST on RCM basis.

Hello Sir/Madam,

I want to ask a question, E-way bill generation, what is the limit amount of E-Way Bill, and who will issue Consignor or Consignee? If we are going Export with LUT without tax paid, in this case how to generate the e-way Bill, if the e-way is generated in favour of which is take Consignee or Transporter? where is consignee place is USA. Kindly guide me in this regard
Thank you
Amresh Pathak

whether Both the owners of the house can be eligible for deduction for interest and Principal amount 50:50 during A.Y. 2018-19? and whether in case of second house the eligibility will differ?

Respected sir/Mam
I am a commerce graduate applied for GST practitioner 6 months back but status still pending. what I shall do? why dept take so long time please advice . thanks.......