Dear Experts.

We 100% subsidiary Indian company of Foreign company. We have registered under GST in Bangalore -Karnataka state. Now we have open a sales office at Delhi for booking the orders and obtained registration under shop and establishment Act.

The Delhi Office is working as a branch to book sales orders in the name of Bangalore office. Delhi office forward the order to Karnataka office.

All activity like procurementof material, manufacturing, dispatches are done by Bangalore office at Karnataka under Karnataka GST number.
We are not doing any manufacturing or sales activites or branch transfers at Delhi office.

PLEAS INFORM IS IT REQUIRED TO OBTAIN SEPARATE GST REGISTRATION FOR DELHI OFFICE. OR CAN WE ABLE AMEND REGISTRATION CERTIFICATE BY MENTIONING DELHI OFFICE ADDRESS.

Kind Regards

Gopal

Dear Experts,
We have GST registration being principle place of our office whereas factory is located approx 8 KM away from our office. Pls let me know do we need to add factory as additional places in GST registration.

Pls clarify....

Thanks
Karan

What is the journal entry for commission Paid for purchase of Land?

Respected Sir, what is the limit of income for the Ay 19-20 when surcharge on income tax has to be paid and what is the formula ?

Respected Sir, whether even for salary return while computing taxable income we will have add education cess @ 4% ? Whether education cess @ 4% is compulsory for each and every type of computation.

Electricity bill paid through a middleman via RTGS.
Whether that expense will be allowed or not bcoz as per section 40(A)(3)
"where assessee incurs any expenditure, in respect of which payment or aggregate of payments made to a person in a single day otherwise by ACCOUNT PAYEE cheque drawn on a bank or by an ACCOUNT PAYEE bank draft or use of electronic system through bank account exceeds 10000, such expenditure shall not be allowed as deduction."

and my query is that whether amount paid via RTGS should be made in favour of electricity department (Becoz as per law interpretation payment should be account payee whether in form of cheque/bank draft/electronic mode.

Through middleman it will be not account payee bcoz rtgs will be in favour of middleman.
Please resolve the issue, we welcome your valuable suggestions
Thanks & Regards

An assessee who is engaged in the trading of Marble Powder lost 2 bags due to the negligence of the transporter on account of rain.
This is the 1st event of loss in his business.
The assessee recovers the purchase amount of the 2 bags from the transportation expenses to be paid to the transporter. The assessee has recorded net amount paid to the transporter as transportation expenses in his books.

My queries:
a. Whether the loss should be treated at as normal loss(for the time being, leave the amount recovered from transporter aside)?
b. In case its normal loss, whether itc should be availed on these two bags?
c. Whether any treatment is to be made of the amount recovered from transporter?

sir, we are doing exports under lut. no need to pay igst. in gstr1, in table 6A, whether invoice value and taxable value is same? we are entering cif value in total invoice value and fob value in taxable value, but our auditor says we have to enter cif value in both the columns. kindly clarify. pls

Once upon a time we had filed a TDS Return in Aug 2017 for the Ay 17-18. Since then till date there was no requirement of filing of TDS Return because of Non-TDS transactions. Now once again we have to file TDS Return for the Q-4 Ay 2019-20. It is asking previous acknowledgement failing which TDS Return shall be rejected. What to do in such case ? Whether Acknowledgement Number of Aug 2017 for the Ay 17-18 shall be mentioned or the space should remain as blank only. Please guide me.

One Individual Has an agriculture land which converted by him as Non Agriculture Land. Now on that Non agriculture Land he want Construct the Complex(building) and want to sale Individual shop out of that Complex.

is there any applicability of Capital gain ?? or Directly Income tax on Net Profit after sale of Shops ??