Dear Professionals,

Whether PAN is mandatory to open an account in banks, or Form 60/61 is applicable till date.

Are we required to get credit note with gst always???

Is there in provision in the Act for raising credit note without GST ???

We are getting credit note from our supplier without tax and they were saying they are not reversing the tax liability... And hence neednot issue credit note with tax amount...

Would like to know whether it is ok for us to receive credit note without tax and we are not reversing the corresponding credit of the original purchase invoice...

sir/ madam,
i qualified my ipcc first group in nov 2016 unfortunately i registered my articleship in august 2017, now i have a query that when will be my ca final attempt ? is it may 2020 or November 2020 will u please suggest me with proper guidelines
Thank you

Hi Friends
The query is regarding Section 188(1)(d) Availing or rendering services
A public company wants to share its trademark with its group companies where there are common Directors.
Will this sharing of trademark be considered as Services?

I just wen through all most all books, i could not find any solution

Friends,

My company marketing employees stay in Tamilnadu hotel gst state code 33 (in bill amount+cgst+sgst) bill raised my company gst but my company located in Hyderabad gst state code 36 .

how should i claim cgst & sgst , I ask him to give the bill (amount+Igst) but the peoples are saying IGST not applicable to us .

what can i Do ?

If one single person paying rent 60k in total (15k to 4 shop co owner for same shop) . All shop co owner has own GST no. and raising separate invoice. should tenant should deduct tds @5% if rent amount is more than 50k but each co owner raising invoice and getting 15k pm.

where can I enter Exempted goods(like Maida,Flours,Toor Dal etc..) purchased from a registered supplier in GSTR-4 offline Tool ? I think it is in "4-A&B(B2B) Sheet". If i am right, In "Rate Field" which rate i should select ? and in "Taxable Value" field shall i enter the invoice value of Exempted goods or can i leave it as a blank?

I have not filed IT Returns of Last 3 AYs. and now there is no option to file that returns but i want to File IT return of this AY 2018-19. Is there any problem to file it because there is a gap of IT returns or there will be no problem..
Please let me know.

our factory / works situated all over India.

and our corporate office situated at Pune ( Maharashtra)

we are taking GST registration in relevant state.

But some expenses, services bills are come in the address of our
corporate office. Like as chartered accountants services bill,
housekeeping services bill

My question is can we avail GST input credit on bills which are receive on
our corporate office .

You are requested to advice us.

Thanking You,
Rajkumar Gutti

Hello members

I want to start food manufacturing business. The products will be hand-made by group of farmers on all India basis and sold under a brand name throughout India.

I want to what are the licenses required to start this business.

Thanks.