Ajay Mishra Sir,
Please provide me the format of dissolution deed in case of death of a partner where only two partners. It is also to be noted that as per existing partnership deed, there is a provision that in case of death of a partner the firm can not be dissolved and existing partner may continue the business with a legal heirs of deceased partner.

So, you are requested to provide me the said dissolution deed its urgent.

I will be thankful to you.

Dear Sir,
We are a private ltd co . We have two units in same premises (Under same company ABC Pvt. Ltd.) . One produces Biscuits(HO division) and other Produces cartoon . Both have two different GSTN . The premises (land & Building) in which cartoon division runs is owned by ABC pvt. Ltd. and is recorded in the books of biscuit division(HO).
Now my question is that should Biscuit division (Ho) of ABC Pvt. Ltd. raise rent bill to Cartoon Division of ABC Pvt. Ltd in the line of two different GSTN????

Pls advise

Dear expert, Is GST applicable on proforma invoice ( material & Service ).? Note : the proforma invoice date is 20/05/2018. Kindly clarify my doubt with relevant notification.

Dear Sir / Ma'am,

In case of authorised person under FEMA, they have to report SFT transactions. In code SFT - 011 " Purchase of Foreign Currency" and in the nature and value of transactions to be reported are " Receipt from any person from sale of foreign currency in excess of Rs. 10 lakh.

The main heading and the transactions are contradictory. We have to report sale of foreign currency or purchase of foreign currency?

Please advise

Dear Experts Can you please clarify ad oubt in GST .One of My clients had paid Rs 48000 as Tax and Penalty for Non Submission of E way bill for intra state movementof goods . Whether They can file Appeal Under GST and if the offence is an Appealble and if there is a chance of getting refund the Tax paid in dispute , . The incident was happened on11-05-2018 , kindly advice
Thanks in Advance

How to get GSTIN s taken under One Pan

As per law if not paid to supplier within 180 days gst required to be reversed.
My query is
Whether gst is required to be reversed on retention of money?
There is a project which will complete in 5 years so sum amount of retained and not paid to supplier till the project complete. We book the full amount of gst on invoice but 10% of which not paid to supplier then whether it is mandatory to reverse gst on that 10% portion.

What remedy is available if assessee wrongly quoted PAN instead of TAN in TDS Return???
(plzz reply)

MY CONSIGNMENT DATE IS 28/05/2018. SO HOW MUCH TIME BEFORE I HAVE TO GENERATE E-WAY BILL

Sir, An AOP collect Maintenance from Society and pays Electricity bill, Water charges . And that AOP total billing is more than 50 Lakh . my doubt is whether AOP liable for GST Registration , if yes then at what rate they may charged GST. please help. thanks..