Dear Sir,
I am a Authorized Dealer of Goods(Cement and Rod) and I have an another Godown and distance from My principal place of business to godown is 300 metre/0.3km. In this case, Do I have to add this Godown as a Additional Place of Business and Have to Maintain separate Books of Accounts (Stock Register in Place of Godown) as per Section 35 with Rule 58?
plz Reply

When I fillup my GST new Registration Form REG 01, in Business Details Indicate Existing Registration mark as mandatory but I have no other registration and applying for first Time as voluntary basis .For these reason submit option not activate and not able to submit my application. Please clerify the matter.

Hello, Is it mandatory to maintain delivery challan no. in sequence when we send material for Job work process.and also received the goods on job work by another person. E.g. On 01/01/2019 Material is send for jobwork with delivery challan no. JOBWORK001 and on 10/01/2019 I send material for jobwork to another jobworker with delivery challan no. JOBWORK005. I am not maintaining delivery challan no. in sequence. Is it valid? Please suggest as per GST law.

My firm is work both the send and received job work.

Hi Sir,

This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.

Rate if gst on tour operator is 5% without ITC but ITC can be availed from same line of business.I.e if purchase from another tour operator,then ITC can be availed.please explain with an example.because if purchase from another tour operator it will fall on tour operator support service and ITC can not be availed as per SL no.23(iii)sac 9985

Dear Sir,
Our Firm registered in GSTN as a exporter & dealing with various foreign customer. when we had filed in GSTR- 3B in the Table 3.1(a) instead of table 3.1(b) wrongly, whereas invoices unable to transmitted to ICEGATE for processing of IGST refund.
Kindly advice me how to resolve this issue.

Sir
What is the GST treatment If My company Hire Car for its Employees along with business purpose.
1. What is the GST treatment if my company hire Car from URD supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

2. What is the GST treatment if my company hire Car from Registered supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

3. What is the GST treatment if my company hire Car from OLA /UBER? It is fall in RCM? What is the Tax rate? And can I claim ITC?

Sir, My deductor is not giving Form 16A from traces, whether there is option to download for Form16A by deductee i.e. by self

One company(A) had raised an invoice to their client (X) and that client has made payment to his sister concern company (B). So, now how to adjust this payment without transfer to that company(B) ?. Now, I raised the invoice from B company to A company of that amount but now I am facing the issue in TDS. If I have taken this invoice in A company and invoice amount transferred to X company but now I have required to deposit TDS and that TDS amount in debit. Please suggest how to adjust and what to do?

Read more at: https://www.caclubindia.com/experts/accounts-adjustment-2783959.asp

We sold goods to our debtor 1. Debtor 1 further sold our goods to our another debtor - debtor 2. Now debtor 1 wants that debtor 2 directly pays his dues of debtor 1 to us. Can he do so what is the procedure?