Hello,
My questions is

*If a person is doing manufacturing of garments through job workers(means he is not having any factory), can he register under MSME??

Thanks & regards

Respected experts

we are in the business of promoting goods and service of others on our in house developed application .
normally we charge Registration charges in addition to that charge for banner and hotdeals .
Now we are entering in to barter deals with some retailer whereby we will not charge any amount from retailer for registration on freedeem platform.
The Registration will be made upon mutually agreed Exchanged/Barter coupons/vouchers.
that voucher purchased from retailers will be sold to our customer at some discounted rate .

my concern is whether any Gst payable by our company in our case ?
IF YES ON what amount Gst payable by us ?
on value of voucher purchased from retailers or on value of voucher sold to customer ?
please reply fast.

Dear All,

I come across a client whose gstr3b and GSTr-1 has been filed for the month of January 2020 to march 2020 as NILL. which provides export of services.

but there was some transactions which has not been reported by him.

what can be done in this case.

Please share your views.

I am tring to form a private limited company. Whenever i try to upload SPICE forms, message come as under:
The ID number xxxxxx entered already exists against an active DIN.

However both the director of the proposed company don't have any DIN or DPIN. When i checked DIN number mentioned on MCA website, it belongs to some Anshul Agarwal (we even don't know him who is he?)

I have checked the SPICE forms multiple times,PAN is correctly mentioned.

So where is the issue coming??

will there be a difference between the auto populated figure in GSTR-9 & GSTR-1 for outward supplies between B2B & B2C transactions. will a different figure get auto populated in GSTR-9.

how to calculate net worth ratio? and what is the minimum acceptable net worth ratio?

Is TDS applicable on annual issuer fees paid to CSDL

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Hi sir/madam,

Can anyone provide the objects for CA services such as Accounting, Taxation, Consultancy Services.

Thanks in advance,
K. Sai Prasanna.

Dear Experts,

We have wrongly taken (not availed) ITC on Civil works on building in GSTR-3B in previous month

Now we want to reverse this ITC in this month i.e. March-2020.

Where we show this ITC in GSTR-3B. Please advise.

Rakesh Sharma

We have registered Company through Spice+ form and Incorporation certificate is received. When will be GST,PF,ESIC,etc registration would be activated ?

is there some procedure for any application after incorporation ?

Please suggest.