Hello Sir / Ma'am,

What journal entry to make for the opening balance in Customer & Vendor account?

Whether payment of rent by company to one of it's director is liable to RCM? and whether issue of invoice is mandatory for such rent or just rent agreement is sufficient

Dear Experts,
I have purchased the goods after delivery I have seen supplier has send one Pcs defective. When I had communicated with supplier he said we will replace the goods,

My query is :- since it is not purchase return. By which document I can send the goods for replacement however as per rule 55 of CGST replacement note is not specified. Pls let me know by which document I can send the goods for replacement.

Pls clarify......

Thanks & Regards
Namit Kumar

I would like to establish a partnership firm, the name which we would like to use is already used by someone else...
Is it possible to register my firm with same name??

I have incorporate public limited company having authorised capital 5 lacs...i would like to start business regarding to accept deposit from public and after copmletion of agreed period i will return whole deposit amount with interest to public....i have query that can public limited company do such type of business??????

My client is a professional service provider to the SBI bodhan branch (Telangana). While receiving the professional fee he received only net fees (after TDS)
We came to realise after seeing the Form 26AS that TDS is not deposited even though deducted and same was confirmed by the branch
We are continuously requesting the branch to resolve the issue, but they are not responding
I came to know that we can rise complaint against the bank
Please help me in this regard that
To whom i should complaint?
In what i can?

Dear All,

I am required correct SAC codes of Commission Agent/Service Providers. In SAC/HSN Code list, found codes like, 996111,996112,999779.

At the time of registration GST Portal not show the above mentioned SAC Code,Please Resolve my query asap.

Regards,
Punit

Sir/Madam

A client of mine sales his product in five states.
While filing 3B he mistakenly submitted sales detail of B2C of one state in other and likewise. This mistake has been done for the month of July August September.
Now while trying to file GSTR 1 this mistake has come to light.
Now he is clueless how to match GSTR 3B and GSTR 1.
If he submits details as per GSTR 3B in GSTR1 return then his return would never match with his accounts.
PLEASE GUIDE ME HOW DO I DEAL WITH THE SITUATION.
Waiting for a quick and helpful reply from your end.

Yours truly
Prabha

dear sir /mam

what is ptec and ptrc dacuments

amount paid as interest on 5.5.2017 of 1200 (tds not deducted as amount was below 5000) in quarter 2 return
amount paid as interest on 10.10.2017 of 5100 (tds deducted on 5100 & 1200 both )
as amount is paid on 5.5.2017 therefore it cannot be entered in return of quarter 3
then what we should do of this amount in tds quarter 3 return ?
please answer with explanation