Dear Experts,
I want to open a branch in other state for which I also have to take the registration in GST of the branch.
But I don't want to open separate bank account of branch all the expenses relate to branch shall be paid by my current account (head office)
Pls tell me is it mandatory to open separate bank account for branch,


Thanks
Rohit

Dear expert,
my question is can two or more family members formed a company under section 8 for educational institute without any unrelated person as member/director or not ? please help.

Can a person registered as a casual taxable person make inter state supplies

dear sir/ madam,

on the audit of a real estate company, i came to know that after BU permission (i.e. building use permission), no input credit was availed by the company on any type of voucher related to the project. The mgmt explained that no GST is to be charged from the customers as soon as BU permission is granted.
kindly explain is the process right?

querry : A firm purchasing cotton seeds (taxable) and manufacturing Cotton Seeds Oil ( taxable) and Cotton Cake( Tax Free) Form crushing.and simultaneously also purchasing castor Seeds ( Taxable) And MAnufacturing Castor Oil (Taxable) And Castor Cake (Taxable) . my question raised Can claim unutilized ITC on cotton Seeds be set off and / or utilized tax libility against castor seeds crushing activity?

if business man professional fees is Rs 1100000 and other income (interest, CG and Dividend) is Rs 100000 rounds upto Rs 2100000 so this attracts GST registration?

One of the employee getting 25,000 BASIC and received 5000 as HRA per month.That employee received HRA for FOUR months only but paid the rent 4000 for the whole year(12 months).
as per HRA exemption:
1. A. 5000 x 4 = 20000 (HRA received)
B. 50% of Salary(300000 x50/100) 150000
C. Rent paid(4000 x 12) 48000 - ?
my question is rent paid minus 10% salary here 10% salary means 10000(4 x 25000*10%) or 30000(12x25000*10%)
please guide me thanks in advance

Dear Experts,
I'm registered dealer under GST as regular dealer in uttar Pradesh. Now I want to open one branch in Bhopal (Madhya Pradesh)

Pls clarify :- whether is it necessary to obtained the branch registration separately in Madhya Pradesh. However it is proprietary firm can we obtained the new registration there in Madhya Pradesh with the same I.e with my pan No. Whereas i'm already registered with my pan No. Also in uttar Pradesh,

Thanks & Regards
Vishal Sharma

Dear Team,

I am a trader. i have one machinery.

my question is :

I paid an amount to Service provider of machinery for its Oiling, and other misc. parts have been changed. He gave me GST invoice and mention my GST No also. He charged GST as per Rate of Tax Decided in GST Law.

So, Can i take input of this invoice in accounts as well as in GST Return?? Kindly Suggest me..

How to Reply of Late Late Filling of ER-1 Returns and short payment of Central excise duty to the Assistant Commissioner of Goods & Service Tax