Case-
Capital good purchased in delhi and we got hiring/work contract in up. Therefore Capital Goods shift from Delhi branch to UP branch for providing hiring services in UP for 1 month. We will raise a hiring bill to client.
Should we are suppose to treat this movement as stock transfer?
What will be gst implication on capital goods movement/shift? (assumed capital goods have not been sold to client, it has just sent to client to provide work contract or hiring)

If a taxpayer has obtained GST No. & filed returns regularly but has not disclosed pre-GST turnover in GSTR 1.
Now while filing Income Tax return, he has to show full year turnover. If turnover in GST & Income Tax differs due to this reason, how to deal with it ?
Turnover of this customer is less than 20 Lakh, Is there a chance of receiving notice from department in this regards ?
If any customer receives the notice, how to respond ?

Hello dear Expert TDS deposited but not file till 31/5/2018 then what should I do

Whether form 15CA 15CB require to file in case of payments in foreign currency to unit under SEZ ?

If we pay in Indian Rs. to SEZ, then also Form 15CA 15CB require ?

If any sale invoice is left to be taken in GSTR-3B for a particular month, the same can be added in the next month GSTR-3B. Suppose that the invoice for particular month is left to be taken in GSTR-3B and financial year has ended and new financial year has started, can the sale invoice of earlier year be taken in next financial year GSTR-3B OR it shall be taken into account while filing annual GSTR return for the year to which that invoice relates
Please reply urgently

I have provided service to overseas and i have paid igst from my pocket and mentioned in GSTR-3B Under Outward taxble supplies(other than zero rated, nil rated and exempted).Now,how to get refund of that amount and Is there any requirement for applying for Letter of Undertaking(LUT)

Our is CHS having 650 flats
Per month maintenance is Rs 5500 which is below thershhold limit of GST Rs 7500

But annual turnover is around around 4.20 Cr. .

So are we suppose to get GST registration on turnover basis even though monthly charges are below Rs 7500 limit?

Please revert and thanks in advance for your help

Hello my name is raj nd I'm 18 yrs old and i want equal rights in my father's property so can i go legally?
What are postive or negative impacts

Hi,

One of my clients provides services to foreign entities and the rates are agreed at foreign rate.

While passing accrual entry whether it should be in local currency or foreign currency and then convert it into local currency.

Also if i am recording the accrual entry at foreign currency then while reversing it there will be a exchange fluctuation (even though it will be very minimal), what should be the treatment and also is the fluctuation which is notional in nature allowed as per the Income tax act.

please share relevant documents or references if possible.

Hello Sir / Madam,

I'm an Accountant in a Pickle Company, in 2017 - 18 Sales Register Shows 94,33,863.30 But as Per P&L a/c it is 84,26,245.11 I Couldn't find the where the error has occurred, So I Need your Guidance regarding where should i Look after to find a Solution & I want to Find the reason for that Differences

I Have One More Doubt, Credit Note will come under which head, Because it affects the sales value in P&L but in Sales Register Such a value is not coming , so I Need your immediate Guidance