A ltd and B ltd registered in GST and A given its property to B on rent. but charging GST, due to its sale/receipts not more than specified in GST act.
if any problem face by B Ltd due to non charging of GST on rent and other service like DG, Electricity bill
payment to A ltd. total payment by B to A Rs. 7 Lacs per annum .

We have stared the business in the month of November 2020. We have not started in the production. We have purased the items and GSt bill has raised. Bills are reflecting in the GSTR 2A but auto generated GSTR 3b or "ITC claimed in GSTR-3B and accrued as per GSTR-2A/2B [As per report no. 4 & 5]" in the column we do not fine any credit details.

I have requested my principal to give termination during covid lockdown (july 2020) I.e before completing 1year of articleship. Principal accepted by then and asked me to work for 2months notice period. I have completed my notice period. But still he drags to give termination. My D.O.J 02-12-2019. Kindly help me Out of this.

Respected Sir,
Kindly advice A Multi State Co Operative Society can claim ITC under section 17(2) of CGST Act. Is It cover under act as Financial institution, eligible for 50% ITC.

Company has incurred below pre-operative expenses which is lying in respective CWIP recently so after commercial production start how it should be treated in books of accounts as per IND AS for capitalisation and in how many years it should be amortised/depreciated.

A) Trial Run Expenses
B) Travelling & Hotel Expenses of professional/Technical Consultant For Production
C) Technical consulting Expenses for Machinery
D) Training Expenses for Mass production
E) ECB Interest capitalization
F) Pre-Operative Salary
G) Consumable items purchase for Machinery Production

hello, in my proprietorship services business I have few employees. Do I need to deduct or do anything like PF, etc. apart from paying salary to them every month?

salaries are like:
employee 1 - rs. 450,000 / year
employee 2 - rs. 120,000 / year
employee 3 - rs. 120,000 / year
employee 4 - rs. 250,000 / year

next month I will be hiring two more people:
employee 5 - rs. 750,000 / year
employee 6 - rs 1,250,000 / year

so I just pay them monthly that's it. what I should be doing? I understand for employee 5 & 6 I will have to deduct TDS but anything else?

am I doing everything correctly? Please suggest. thanks

Hello,

Can anyone please provide the format for 'Self-attested scanned copy of Authorised Letter ' in ICEGATE registration documentation same as IEC certificate?

Thank you.

hello, I am proprietor of a GST registered services business. 3 years back one CA while registering for GST had put his own Mobile & Email address. Since then I am unable to edit those details. What to do?

From that time I'm using my relative as authorised signatory, but I don't what to do that anymore.

I am an Nri.
I gave a loan to my father in INR through bank transfer which he imvested in share trading. He will be paying interest at 14 % to me by bank transfer.
Is an agreement needed for this loan for income tax purposes?
If so is agreement in paper enough?
Should it be registered?

Dear Sir/Madam,

we are participating in exhibition to promote our product in Chennai, where as we are registered in GST at Telangana State, can we claim ITC for Hotel, Exhibition Stall Charges, Fabrication work done for Stall in Exhibition.

Kindly Guide.

Thanks in Advance.

Regards
Mohith