Dear Experts,
We have a company registered in Delhi having its GSTIN in Delhi & Mumbai. company dealing in services. Should company take purchase bills (input gst) in mumbai GST Registration for particular service "A" and Sold this particular service "A" from Delhi GST Registration. If yes, is there any issue raised while going for GST Refund or any other issue raised in future for these adjustments.
Thanks in advance

What is Due date of filing of Returns of
ESI ,EPF and MSME.

Sir/Mam,

Logistics Business comes under services He Claimed ITC Refund but it is rejected and his CA Told only 10% receives Refund.

Plz Explain how to received Full Refund of ITC (in Logistics Business) what are the rules to claim ITC Refund

Thanking you,

With kindest regards I approach with the below given query :

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will be the rate of GST on such a transfer of stock.

YOURS TRULY
TARIQUE RIZVI
982 1630 130

Hi

Case has been resolved already recieved the Income Tax official PAN deletion letter, sent to Protean as well on 8th April 2025, still waiting on my PAN to be alloted. While callling them, they have only one answer, escalated and forwarded. Please help if someone knows allotment agency contact number or email id, its being lying at their side from long.

Please reply.

Kya april 2025 se make my trip or other OTA ke commission Invoice me hume TDS liability apni book me, book karni chahiye
According to the 194H tds deduction law.
please share the full details.

Hello Experts, a private limited company was incorporated on 24.07.2024. However, they approached me as they want me to be appointed as their Statutory Auditor for a term of 5 years from now. However, on seeing their masterdata, I came to know that they didn't appointed First Auditor till today i.e as of 03.05.2025.

Now, my query is, Shall I be appointed as their first auditor till the conclusion of first AGM and later continue as their Statutory Auditor or Shall I be appointed as Statutory Auditor directly for a term of 5 Years from now without appointing myself as first auditor ? What are the Penal Proceedings for not appointing First Auditor of a Company ?

Thanks in Advance.

Please clarify the forms if any to be filed on the MCA Portal for allotment of shares after the commencement of business for a newly incorporated company.

Thank you !

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

Understanding of goodwill, I want to ask if partnership firm readjust share ratio.
Suppose firm average Net profit 12 lakh after partner's interest on capital ( 10 lakh).
So, question is that in goodwill calculation
Average Profit X year purchase ( 3 years)
ie 12 lakh x 3 year = 36 Lakh
Or
(Average profit + partners interest on capital) X year purchase
ie ( 12 lakh + 10 lakh) X 3 year = 66 lakh
Which method is correct.
Please solve the query.