DEAR SIR/MAM

I Ajay Singh CA-final Student CRO-0286503, Register for final 27-05-2013,
as 5 Year has been passed so my registration is Expire as per rule

Now Old Course is about to Close in One Year
Questions

Q.1 How to Know my Registration no is expire or not ?
Q.2 What is Procedure to Register for Old Course ?
Q.3 My Ca-final 1st Group is clear in MAY-15 Attempt and Last 2.5 Year i Have not Given 2nd Group Exam so What should i Do
Do i Apply for New Course for Second Grp bcoz much gap in studys for 2nd Group ??? Please Advice with Proper and Logical Facts and Rules
Q.4 What is process for Old Course to New Course in CA-Final ????

Firm has paid GST on advance (> 2 Crores) in FY 2017-18. There is no actual sales so no tax audit was conducted . In that case while filling GSTR 9C to attach balance sheet and profit & loss account it should be signed by CA or only signed copy from Client is ok to be attached

i have supply Liquefied petroleum gas to company with my own vehicle. in this case i have received transport income because i have use my own vehicle.
My question is in this transport income which i received from company whose is liable to pay tax ??? (i am not register as transporter)
1.Tax Paid by me ???
2.its cover under Tax paid by recipient ??
3. or its nil rated supply (which consider 42/43 Reversal)
Please Gide ASAP

ITC AVAILABLE ON BUILDING REPARING & MAINTENANCE IN HOTEL & HOSPITALITY INDUSTRIES ?

I Purchased Rs 118000 From a suppliar as on 15:06:2018 including Gst. Now as on 10:12:2018
I also Puchased from same Supplier of RS 59000 Including Gst but I return The goods and
Issue a Party Issue the credit note of the same as on 11:12:2019 now In accounts I adjusted
59000 debit Note against 118000 and paid Rs 59000 throw check so I doesn’t Need to reversed
any credit for non payment with in 180 days.

I want to pay advance payments of GST on various dates for a month. Is there a provision for the same in GST portal ? If yes, please guide me.

Sir,
In one of my case for AY 2017-18, the Assessing Officer had not accepted the claim of exemption u/s 11(1)(d) i.e. Corpus Donation received; due to non filling of from no. 10B in time limit prescribed, but during the course of assessment I had filed the same.

Sir, my query is does contention of AO is right; for disallowing the Corpus donation just because of Non filling of Audit Report
Pls. also note that there were no accumulation created u/s 11(2)

Sir,

Please confirm RCM is applicable on a commission agent/Broker or Not, Like (Credit Card, Loan, Etc.) and confirm who is liable to pay GST,(Bank or Agent)

We are planning to convert our LLP into the Private Limited Company. Right now, in LLP, we are applying the Depreciation method as per Income Tax Act. Hence, at the block of asset level, we have the WDV. We do not have the asset wise value like Purchase cost and WDV.

How to treat the same while we convert the LLP into Private Limited company because as per the Companies Act, we need to follow the useful life method ?

Can anybody help in this matter?

Column 14A to 14Q of GSTR9C is also Optional or only 14S of GSTR9C??