Dear Sir,
A company has six branch in different states, therefore having separate GSTIN also. But the company has only one current Account. All branches payment, expenses, credit are being done with same bank account.

In this scenario since we have different GSTIN in all states, how to maintain Account of separate branches with one bank Account wherein most of the debit & credit entries are related to other branches.

Pls guide how to tackle this scenario....

Thanks

Hi sir, iam Ramesh,
ITC wrongly availed & not utilised till now Gstr3b of FY 24-25, while filling Gstr9 table 6J shown difference as negative value of excess claimed ITC, how to resolve it,
How much penalty, please guide me sir .

So i have started my articleship in June 23 and took a transfer on oct 2nd and currently not registred anywhere. Also my form 109 has been filled but if i have to start my articleship freshly like from the very start how do i proceed with it. I have been selected in one of the big 4 and they are saying they dont hire a transfer case so i need to have fresh registration

Journal entry of salary with p tax, pf, esi, canteen recovery deduction. A canteen Bill raised by a vendor of RS 50000/- out of which only 40000/- recovered from employees and RS 10000/- not recovered from the employee as they left the job.

Boucher designing & pannel designing, technological work Sac code ( 998314 ).
Which sec. Tds applicable & what rate

I imported steel goods from china and one container was stopped by DRI DEPARTMENT at port.They send the goods to laboratory for testing.we imported aluminium coils from china.If goods are not aluminum as per testing reports, what will be the consequences as per law ? Please clarify?

I am requesting you all to give detailed notes on Inventory Valuation,Opening & Closing entry in Tally and Normal entry for Opening & Closing Stock entry

Hi,

We did export in Nov 2024 but we entered the date wrongly so the data is not pushed into ICEGATE for IGST refund which we came to know when enquired with customs. but we found this very late and we are not able to amend the invoice date as time deadline for FY 2024-25 got over.

Now we are not able to amend the invoice date so the data cant be pushed for the refund process.

What should we do now for the refund process? should approach GST officer for any solution or should reach out to customs office.

Experts kindly guide me what should be done or if any person dealt same means we can connect for further discussion

Sir,
hv file my ITR1 for FY 2024-25 in Sep 2025. Now have recd an intimation from the dept to revise my ITR since a mismatch has been found.

am working in a tractor dealer ship as sales manager. i, on behalf of my company, used to link customers to Financial institutions like Kotak Mahindra Bank, Mahindra Financial Services and the like to avail loan for purchasing tractors.
The FIs pay commission (term they use is PAYOUTS) to my company as we give business to them. Few years back FIs said that they can't pay it in the name of the entity and started paying in my name. Tds is under Sec. 194H.

i show it in my ITR1 under Other income head for the past 3 years. Hv paid/recd refund tax accordingly.

This, for FY 2024-25, i hv recd a mail stating that
quote"
we have identified a significant mismatch between what you have filed in ITR and info shared with the department. Revise ur Return within 31st Dec."
unquote.

Please anyone help me how to proceed on this.

p.s. Since i hv only salary income and this commn, and no other investments to complicate tax calculation, i file ITR on my own.

Hello

Getting the cited message though I havn't claimed deduction u/s 54F. How to resolve this ?
Pls help