I had fill gst liablity all in CGST & SGST in GSTR-3B in place of IGST. But GST-R1 filed correct. Is their any option to revised it or it may be changed

Hi

Under Notification No 22/30.09.2019 is RCM applicable if a Body Corporate takes services from unregistered non body corporate ( Firm or Individual )

Regards
K S Ravikumar
9845358613

Dear Sir,

I would like to know that difference between director salary and director remuneration. As per new clause under GST Act RCM is applicable on director remuneration. Please advise me how i tackle this situation.

Thanks & Regard
9271388736

I own a retail FMCG shop chain having total 12 shops at different locations. I am planning to start a membership program through android app., in which a member-customers is required to pay a sum of Rs. 5000/- (inc. Rs- 50/- registration charge) in lumpsum and in return member will get Rs. 450 per month for shopping at my retail chain for 13 months hence will get Rs. 5850/- in total along with some other discounts and cashbacks etc. Now I want to know if I have to pay the GST on extra bonus of Rs. 850 or whole Rs. 5000 or no GST at all as the GST is payable on goods as per applicable HSN.If yes, then please tell the SAC code also.

Kindly enlighten the deduction applicable on Employer contribution to NPS for AY 2012-13

Hello, I have uploaded Rent agreement for GST Registration. but I got the notice for clarification saying Kindly upload proof address of Business in original
I have already uploaded the rent agreement in pdf scan copy. What to do next?

Gujarat Industrial Developement Corporation(GIDC)acquires private land from farmers or waste land /Gauchar from Gujarat Government and converts it into Industrial /commercial or Residential plots and allots for 99 Years lease. Commercial plots are allotted to highest bidder by open public auctions to generate maximum revenue by discovering market price for 99 years lease for commercial purposes. As Government or it’s subsidiaries can’t sale land , it gives for 99 years lease as a prudent practice. 99 years lease is however practically equivalent to sale due to long period/tenure. There is no GST on sale of freehold plots or land as it is immovable. Is GST applicable on allotment price for 99 Year land lease provided by GIDC?

Sir,

My query relates to filing of ROC forms - AOC 4, MGT 7 and ADT 1.

For instance, X Private Limited incorporated on 18.01.2018. For FY 2017-18, Income tax has been filed to that company Whereas ROC forms were not filed (AOC 4,MGT 7 and ADT 1).

If I want file ROC now say on 03.12.2019, What will be maximum ROc filing fee to be paid (Given Share Capital of Rs.3 lacs) to all the forms of AOC 4,MGT 7 and ADT 1.??

Dear Experts
My supplier sending the materials through Delivery challans from Aug-19 on words . Due to Material Price not conformed .now we are going to agreement of price . after agreement supplier issued the invoice with running date to us ..pl suggest if any issue in that case .
pl suggest

A pvt ltd has been incorporated on 20 Dec 2018, They want to finalized the accounts on march 2020. How can they take extension from ROC