i want to appoint a KMP , i believe i can file dir12 before filing 20a.

till 20a is not filed, only annual forms, charge related fill Form SH-7, MGT-14, charge related forms or any annual filling forms cant be filed.
correct?

Do we need to display Annexure A and annexure B along with form gst reg-06 registration certificate in our office? Please clarify?

Sir,

We have imported the Raw Materials. CFS has wrongly delivered two pallets of other customers.
Now we need to send back that material to CFS for taking delivery of our material from CFS.
How sent the material thru lorry by using E-Waybill. please inform the procedure.

Please advice if there is any recovery from employee as per company policy for trainning cost what should be the accounting entry?

if a debtor deposit cash in trader's bank account ? is it a cash receipt or bank receipt ? and will it attract the provision of sec 269ST in case of higher amount recived?

One of our Directors is asking to charge interest on Cash and Receivables in the Books. Could some of the distinguished experts shed some light on this issue. Whether it is correct or not ? If Yes why and if not why not.

Thanks in advance
shriram Deshpande

Whether TDS applicable on Society Maintenance Charges paid by Pvt. Ltd. if yes please elaborate becuase Society Maintenance is not a Revenue generation & Profit generation activity for Society

Why,
Fair value= Price receivable- Transportation cost( in case of principle market)
Fair value= Price Reveivable- Transaction cost- Transportation cost ( in case of most advantageous market) ?
Logic behind two different formulas?

Dear Sir,
Please resolve my query. A Taxpayer who is registered in GST, and run a stoner crusher. He bonded with a company. Company gives him raw material i.e boulder, stone and take crushed stone on job work basis.
Now my query is he issue two bills to company. One bill of Job work and second bill of Transportation. I want to know can he issue job work bill with GST i.e. 10000+18% GST and transportation bill under RCM in which tax deposit liability will be at receiver end.

If a person providing building on rent of Rs. 15,000 Per month + A machine on rent of Rs. 8,000 per month.
Will TDS liability arise on lessee??