Dear Sir ,
WE have two units within same state having same GSTN . We transfer goods to between them through delivery challan . Can you please provide the rule . One of my friend told me U/R 55 of CGST rule 2017



Pls advise

A taxable person is registered in Gujarat. He takes part in an exhibition in Maharashtra and the supplier charges CGST and SGST (Maharashtra GST). It is clear that credit shall not be available. Whether credit of CGST shall be available? Kindly provide reference of the related provision and notification.

Somebody told that...If you have Purchase return, you can issue a normal sales invoice to the seller party. No issue. Is it right ...can we show as sales , at the same purchase rate ?

kindly clarify...

Dear Sir/Madam,

I forgot to file income tax return for A.Y. 2014-15 and A.Y. 2015-16 and due to this i can not got my T.D.S. refund.

Now what are the remedies available to get my refund?

Can I claim it in return for the A.Y. 2018-19? (I have filed income tax return for the A.Y. 2016-17 & A.Y. 2017-18 but in those years also i forgot to claim my refund)

Thanks & Regrads
Nirmal Dave.

Example:

A partnership firm have 3 partners. A, B and C .Now B and C are desiring to resign from Partnership. At the same time x and Y is willing to join in this partnership. Have any problem for the resignation of partners at a time? More over, have any issue, its a 3rd month of new financial year, not a starting month?

one of my client having contractor & tds deducted u/s 194c now which business code should i taken there is unable of business code of contractor kindly suggest me?

We are trader, our supplier gives following 1. incentive for his product promotion & sales, 2. reimbursement of advertising expenses
3. Yearly, based on quantity sales agreed amount
Please let me above are taxable under gst, if taxable at what rate, hsn/sac codes to issue invoice/debit note
Thank you

DEAR SIR WHICH OPTION I SHOULD SELECT FOR NATURE OF BUSINESS NOT SPECIFIED WHILE FILING ITR 4 FOR AY - 18-19 BUT (TRADING OTHER CODE) NOT SHOWN IN AY 18-19

Is tds deduct on vatable invoice if yes please give explanation
Please sir give me reply as soon as possible..

We have a Lodging Hotel in Pune (Maharashtra). We receive some of our online bookings through GOIBIBO ( GURGAON). GOIBIBO collect payment from customers & after deduction of their commission they transfer the remaining amount to our bank account. At the end of the month, GOIBIBO send us consolidated commission invoice which they have already deducted through bookings done in the particular month) by charging IGST.

For example - Mr A booked room through GOIBIBO for Rs 3000/- & made payment to GOIBIBO Rs 3000/-. GOIBIBO deduct their commission 1000/- and raise bill with + IGST 18% i.e. 180/- = Total Bill Amt to us 1,180/- & transfer balance amount to our Bank Account Rs 1820/-

So, my question is 1) On whose name and by which amount we have to raise Sale Invoice with GST or IGST.
2) Can we take refund of IGST billed by GOIBIBO to us. Thanks
Please help.
Thanks