Respected Seniors

what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .

GST return not matched?

pls advice

Dear Sir,

My Company is registered in Saket (Delhi) but its corporate office is in Gurgaon but all systems are used to purchase from Delhi vendors to Gurgaon directly then what GST will be charges (IGST, CGST & SGST). Also books and accounts on which addresses to be maintain (registered or Corporate) Also whether do we need to apply for two GST registration? for Delhi & Gurgaon

Please help!

We are sending some meterial for JOB WORK purpose from WEST BENGAL TO MAHARASTRA & for this purpose we have issue E WAY BILL (GST)(Reson for Transportation- Outward-Job Work ) Now Party Return the material after work is finished from Maharastra to West Bengal our question is Can we issue another EWay Bill (Reson for Transportation- Inward Job Work) or previous way bill use in this case

What rate of TDS be applied by a client (- user) on the bill raised by the Advertising agency on the client . Bill is of sale of advertising space in print Media - having break up of commission also.
Sampat Bhudeka

Hello Everyone,

In Government Company Directors are appointed by the Government as nominee Director.
My question is Can Nominee Directors required to provide disclosure in Form MBP-1 under section 184 of the Companies Act, 2013??

and whether Government company required to pass resolution and file the same with ROC??

Under what circumstances Interest u/s 234ABC can be waived and who can waived the such penal interest

i have registered under vat in Karnataka. But for Payment of P.T. I am unable to login to vat filing system as I am forgotten the username and pass word. Hence I am unable to renew my p.t. registration. Can any one kindly help me in this regard. Thanks in advance.
K.B.NAGESHA RAO
9448826793

A private limited company, have not deducted & deposited TDS on various sections, for the whole of the FY 2017-18. Now, I am doing statutory audit of this co., plzz suggest me what remedies I can take now...

In the new ITR 4 released by department for AY 2018-19, they are asking for GST Number and turnover filed through GST returns. Does this mean that professionals having aggregate turnover of less than 20 lakhs and those whose turnover is subjected to reverse charge mechanism are not entitled to presumptive taxation? Most of these professionals may not be registered with GST.

we have a company related to web designing and mobile apps development services providing outside India..
We wish to claim rebate under Service Exports from India Scheme (SEIS) ,

In which category we are falling please guide us.