hey guys, one of my friend filed ay 15-16 return in Nov 2015 but he forgot to e verify. he just checked and e verified now if his return was processed r not he will get his refund or not. if return was invalid what can do?

Sir,
I am a service provider for Retail outlet of Mr B & Mr B having Contract with Mr A.
Mr B is directing me to pay MSEB monthly bill for which I am providing service Provider.
So i paid 10000/- as mseb bill which will be reimburse by Mr A after i issue a invoice in the Name of Mr. A
So hould i charge them GST if yes at what rate? what issection in gst law and what is the HSN no?
& if answer is no what is gst section?
Zahid

dealer who engage in supply of food & beverages from the premises given by company/organisation/hospital/ without any rent, the intention behind to give rent free area is the dealer can supply at cheaper rate to the benificiary like staff/patient etc.., dealer has to bill to the company/hospital. the query this type of dealer fall under canteen or outdoor catering and what will be the gst rate on it.

One of my client has a business of Online Money Transfers and Utilities Bill Payments. His expected Business is Rs 1 Crore and the Commission charged from customers is Rs 30,000 (0.30% of Turnover amount). Accordingly, Annually Rs 10-12 Cr business transactions and thus annual commission will be Rs 4 Lacs Only.
Please guide whether he is required to take any GST Registration and if yes, then under what GST Rates or Clause.

Please help and guide.

Dear All,
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".

Thanks & Regards
Ravi

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

There is a news paper agency XYZ . It collects GST for add posting work on behalf of its main agency. But, this sub agency does not have its own GST number and does not provide bill. Amount is below Rs. 500/-
But, is it possible to collect GST without raising a bill?
Pls. guide

DEAR Sir,

This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN .
THANKING YOU,

Respected Members,

I have received some July month Input bills for GST now on which there is Input. My doubts are as below:-

1. Can i claim Input against Current GST liability.

2. Can i check this input on GSTR 2B (Auto Drafted)

3. What date i should book these invoices in Tally Software.

Please help.

Dear Experts,

We have deposited GST under RCM (9(4)) in Aug-2017 on Accountancy Charges.
Should we make Invoice & Payment Voucher of above? & show in GSTR-1 in Aug-2017
in Documents issued column under "Inward Supply from Unregistered Dealer" & "Payment
Voucher Issued".

Please advise what we do?

Regards,

Rakesh Sharma

Hi all

I have one company which is listed and that listed company has many SPV(Special purpose vehicle)which is registered in Companies act 2013,i am working in one of SPV ,in relation to compliance whether a company need to upload Whistle blower policy,sexual harassment policy and maternity leave policy on its site?
This SPV where i am working does not have its own site and is subsidiary of its Holding listed company.

All details of SPV like milestone ,financials comes on its holding company site(listed company).
So is it necessary to do compliance with policy mentioned above and is Corporate Governance(Clause 49) applicable to this SPV since its subsidiary company of listed company.