XYZ having manufacturing unit at Gujarat and godown in Maharashtra. When the goods are stock transferred from Gujarat to Maharashtra, GST is paid on it being distinct person concept under GST provisions and Maharashtra is taking credit of the GST charged by Gujarat. However, since both are same entity, there is no payment made by Maharashtra to Gujarat. Can the GST authorities deny the credit to Maharashtra since one of the conditions is payment to be made to the supplier within 6 months?

Sir,

My company is located in Pune and wishes to enter in Warehousing agreement for the warehouse located at Tamil Nadu. What should be the place of the execution of agreement? can it be executed as per state law of Maharashtra or it needs to be registered as per the state laws of Tamil Nadu?

Thanks in advance.

Sir TDs deducted on 24/09/18 by united bank of india.But till now(19/01/19) no form 16A from bank or TDs amount not updated in 26AS.After informing repeatedly to bank,they informed on 16/12/18 as 'due to some technical glitch and server issue TDs deducted in month of Sept'18,will be taken account in Oct'18 and will be reflected in 26AS accordingly'.But till now 26AS not updated.What to do sir? Next TDs deduction will be on 24/03/19.Please help sir.

Dear Sir
How to generate e way bill in case of both Seller and Buyer are not registered under GST (turnover not exceed Rs. 40 Lakhs) ?

sir,
we are exporting services. our turnover is below 20 lakh. as per notification no.10/2017 dated 13.10.17 gst registration is not mandatory on interstate supply of services if aggregate turnover is below 20 lakhs. whether it is required to take gst registration? please help

Dear sir,
where to report Taxable export sales (It is intermediary services which are taxable even though it is export and Igst is paid) in Gstr1 and 3B

The assessee was drawing pension along with DA arrears from his previous employment as well as salary from his new employment.Now he has been told to refund the DA which was apparently incorrectly paid to him in the earlier years and on which he has already paid income tax.He has already refunded about Rs 12 lakhs in the F Yr 2018-19
How can he claim relief-can it be shown as a deduction under the head salary in this year(F yr 2018-19)?

One of my relative Son and Father bought a New land, Value consideration Rs.60,00,000/- from one seller, Sharing 50/50, and I Have prepared 2 Form 26QB Download? And Pay Tax 2 different challan u/s 194IA, Son Rs.30000/- and Father Rs.30000/-, IS It Correct? And also agreement date November 2018 and Pay advance Rs.10,00,000, Balance after TDS deduted February 2019, I am TDS deducted January month, Is it possible? Thanks for your value Reply sir/madam, My mail ID petchimani855@gmail.com

Can GSTR 1 be amended in the B2B section for the month of february 2018 as on today's date? Actually GSTR 3B for the month was filed correctly and the amount was also paid correctly. But the invoice uploaded in GSTR 1 was for the month of Jan 2018 instead of Feb 2018 by mistake.Which was already uploaded and filed. Are there any measures that can be taken to rectify this mistake?

Dear Sir,

As one of my client doing oil business as msme registered as regular in gst scheme on 18th Dec 2018, as he has not crossed threehold limit and he registered only for getting agricultural products from state agricultural board. he was to change his gst from regular to composition. When we try to file comp-02, it is showing it was temporirly disabeld for FY2018-19. If there is any manual way to file Comp-02.

Kindly let me know how to deal this.

Regards,

Priya