Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required

Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required

Dear experts, Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required..

Sir, My uncle has a property which is given on rent @ 50,000/- per month for commercial purpose and the tenant had deduct TDS @10% and GST @18%. My uncle can claim back the TDS through the income tax filling but how to claim back the GST which is already deducted by Tenant under RCM. My uncle total taxable service is Rs 6,00,000/- so he don't need to register under GST but how to claim back the GST which is deducted under RCM by tenant?
Need urgent answer and can contact me on bansal.deepanshu1000@gmail.com

Dear all, we have reigstered for GST n we have received first time credentials and the same we could not able to login into portal. Since, we got the same one month back n same we have tried now. Its got expired. could some one suggest, what we can do in this situation?have need to approch Gst officer directly or need to go for helpline support? kindly provide your valueble suggestions. Regards, Hari

Dear sir

Direct selling company can issue b2b invoices ? And earn under direct selling company commission. ..gst applicable on earn commission via direct selling


Answer

Dear Direct Selling Company Can Not Issue B2B Invoices . And Yes GST Applicable On Commission

Dear Sir,
Transport services provided by a transport operator to a school to ferry students are exempt in GST?
Canteen services provided by a canteen vendor to a school students and staff are exempt in GST?

Jignesh

Hi Everyone,

Can we submit AY 2016-17 & AY 2015-2016 IT return through manual or e-filling.

I need to file ITR for the purpose of housing loan

Please help me regarding this

Regards
Shashi

Respected Experts and my Fellow friends,

A partnership firm is having four partners with Rs. 1,00,000 capital each i.e Rs. 4,00,000 as on 31.03.2016. The firm had an arrear rent of Rs. 15,00,000. Two of the active partners have deposited Rs. 7.5 lakhs each in the current account of the firm from their own bank account and from there, the firm paid the arrear rent of Rs. 15,00,000 by issuing cross cheque.
What will be the treatment in the balance sheet as at 31.03.2017 ?
How the loss can be shown in Trading and Profit & Loss Account or/and Balance Sheet ?
What kind of loss is this relating to further introduction of Rs. 7.5 lakhs each by these two partners?
Can this loss be carried forward in IT for adjustment with profit in future years ?
For Information - I.T. Return has not yet been filed for the Firm and as well as of the partners for A.Y. – 2017-18. The firm is having a very low profit of every year … say around Rs. 20,000 – Rs. 30,000/ annum.

Thank you for your valuable suggestions in advance.
.

Dear Sir/Madam,

Can I Change rate of GST within the same Financial Year i.e 2017-18 for eg For the month of July 2017 i am charging 5% IGST without input tax credit and for the month of August 2017 i am charging 18% IGST as I am came to know that i can claim input tax credit under which section?

Regards,
Rakesh