A freelancer provide translation services within same state and his gross annual turnover less than 20 lac, in such case gst registration is mandatory or not for him??

Sir.
One of my friend make gurantee of loan for his lady friend . She give cheque slip against loan.this is short term loan . Duration of loan for one month.
Now she says that she not able to return back loan full amt.out 1 lakh loan she return back 45000.
As per her talk she give balance amt as per her convence time.
Interest also charge in this loan amt.
My friend present cheque and it's become dishonour.
She now says that she make a case against him for frequency asking other matter
Both of them working in some company.
Please advise what is next step taken in this case

I am applying GST registration of one of my LLP firm client. The LLP firm is having a Private Limited Company as one of its partner represented by one of its Director. Now while filling Promoters/Partners/Directors personal details in GST registration, whose details to be filled whether company's or Director, representing the Company ( such as Name, PAN, Date of birth, Father name, DIN details).

I am working as a Accountant in a restaurant. i want to calculate the overhead cost for which how should i separate direct and indirect cost ?

As default date of AGM IS 30.09.2021
EXTENDED date of AGM is 30.11.2021
Please let me know what should be least/last date of signing of Balance Sheet date in accordance with AGM held on 30.11.2021

Hello,

while filing GST returns I forget to include one bill (Quaterly return oct-dec). can I revise it . if not then what can be done.

Dear all
Kindly help me and provide any remedy available for me in my case as under

In March 2007 Disputed Dues on me was Rs 250000 for which I had made settlement with society at Rs 200000 in June 2007 and paid the same in part of 50000 ( 4 times) and then clear the same by July 2007 Bill which was showing my last Arrear of Rs 50000 out of 200000. Thereafter I got my periodic bill without any dues or arrears. However Society has not make the correction in Balance Sheet and Rs 250000 is showing as Disputed Dues in Balance Sheets of Every Year including 31.03.2021. However during these 13 years my periodic bill was not having any arrears and I am regularly paying the maintenance and also not bothered as my Regular Bill was having No Arrears. However In my December 2021 Bill, Society has added that Disputed Dues of Rs 250000 along with interest @ 21% of Rs 750000 Totaling Demand in Bill of Rs 1000000. Please Inform me Whether Society can add that disputed dues in my regular bill ? . And what is the remedy available to me for getting my regular bill without any arrears. Please help me out in this situation. Otherwise they will add interest in each bill and 10 lacs will become 20 Lacs. How to stop them from charging interest and how to get my regular bill without disputed dues. Although I had paid the dues in settlement but as they are forgot to correct their balance sheet, I am suffering for their mistakes. Please help me to get out of this situation...

Thanking You

My employer had deducted TDS from my Salary Rs 4800/month during FY 2019-2020 and has miserable failed to deposit the same to the Govt and has not filed the TDS Returns of the same.

I don't have that much excess amount to pay my tax liability, due to which i was unable to file my return for that particular Fin Year. My employer said that he will deposit cash equivalent to my account to settle my tax liability. But that was just mere a fake promise.

Due to above reasons i was unable to file my returns for FY 19-20. How can i file the return for FY 19-20. Due to delay in previous year's return i also have not filed ITR for FY 20-21

Is there any circular issued by any statutory body of India, where the Identity (KYC) documents list is provided for the guest checking in a Hotel/Resort??

On our exports on CIF basis, we are required to declare freight and insurance on the shipping bill so that the correct FOB amount is available to work out the drawback amount. At the time of export, we do not know the actual freight or insurance amount. So, we declare it on an approximate basis.
We are making export invoice with IGST @ 18%
Now, my question is
1. If we include Freight and insurance in Export Invoice, whether it would attract GST? And such GST is payable?

IF YES;
In GSTR – 1, in table No.6A, taxable value goes basic + Freight + Insurance and same for IGST amount.
For Example
Export Goods Value – RS.100000
Freight Expense – RS.15000
Insurance Expense – RS.10000
Total – RS.115000
IGST @ 18% - RS.20700 (ON RS.115000)
Now, the refunds of IGST are adjusted on FOB basis that means IGST paid on Freight, insurance are not refundable so on ICEGATE taxable Value will be RS.100000 and IGST amount will be RS.18000 (18% of 100000).
Hence, it will create mismatch among invoices shown in table 6A and invoices on ICEGATE.
IF NO:
If we don’t charge GST on Freight and Insurance in Export Invoice. Will it be okay? And can we show Freight Insurance Amount in GSTR – 1 in 0% tax rate field?

Please guide us above case for Invoicing, Accounting and GST Return.