how huge amount of debtors be certified by a c.a? and risk faced by C.A in certifying debtors statement submitted to bank in case of cc/od loans given by bank?

Dear Sir,
A pvt. Ltd. company has not filed for commence of business in eForm INC-20A within 180 days of its incorporation. Now it wants to file it but same is not allowed to be filed. The error message displayed on the screen suggests to file eForm INC-28 first but the said form is for order of a court, Tribunal etc.
Due to this other forms of mca couldn't be filed in time and additional fee/penalty is being imposed.what are the options available with the Company now? Please help out.
Thank you.

Dear Expert,

We are into manufacturing plant having approx 500 manpower(employee+worker). We are having a canteen in the premises and one vendor is providing service in that canteen, he is raising bill at 5%, based on his bill we are taking GST credit.
Also we pay GST on the recovery of food expenses from the employees+worker @5%.

is what we are doing is correct

DEAR SIR,

ONE OF MY CLIENT INSTALL SOLAR POWER PLANT AND GENERATE SOLAR ENERGY AND SUPPLY TO DIFFERENT ELECTRICITY BOARD OR SOMETHING.

PLEASE GUIDE ME TO WHAT IS THE HSN CODE FOR SOLAR ENERGY AND ITS COMPLETELY EXEMPT UNDER GST. NOT SALE ANY SOLAR EQUIPMENT OR ITS PARTS THEREOF. BUT ONLY MANUFACTURING SOLAR ENERGY.

PLEASE GUIDE ME REGARDS

Dear All,

I'm an exporter of cashew and had a Car that is used by one of my employee. I had bought this car under VAT regime and had not availed any Input Tax Credit, although depreciation had been claimed as per income tax act. On 30 Sep 2017 under GST regime I had sold this car. Now, I would like to know what would be impact of GST on this transaction.

Regards
Shoeb

Mr. X having the place of business in Bangalore providing Management consultancy services in Hyderabad where he has no place of business. Hence Mr.X has to register as a Casual Taxable Person in Hyderabad before providing such services.
1. Is this covered under casual taxable person or this is inter state supply of service?
2. If it is covered under casual taxable person what is the situation when this is called interstate supply in above scenario?

RESPECTED SIR

WE ARE PAYING ADVERTISEMENT TO FACEBOOK . BILL IS RAISED FROM FACEBOOK IN INDIAN RUPEES.
ADDRESS OF FACEBOOK IS FROM IRELAND.
WE ARE PAYING EQUALIZATION LEVY FOR THE SAME.
BUT I WANT TO KNOW WHETHER GST ARE APPLICABLE FOR PAYMENT AS RECIPIENT OF SERVICE ?
PLEASE ADVICE. .

Hi ,

During FY 2018-19 ( AY 2019-20 ) i have income under Long Term Capital Gains from Sale of some shares & units of Equity Oriented Mutual Funds

Total LTCG amount is less than one Lakh rupees.

Where and how to report this amount in ITR file

please guide me.

Hi.
One of Register contractor (3rd Grade Contractor)under GST as a proprietor is providing the Road Repair Works services to RDPS department. After completion of work they have paid the contractual amount after deducting 2% GST and informed 12% GST is applicable 2%we will deduct and pay balance you have to pay to tax department. And saying Invoice is not required to generate. Now the problem is how will the differential Tax to be deposited to tax dept without raising the invoice as Invoice no is mandatory while filing GSTR1. Along with this RDPS have deducted WCT,IT, and some other taxes as well How this kind of treatments have to be shown in Returns pls advise.

Sir,

I want to know about tds liability on GST.
If a company issued a invoice on 31 may 2019 and service also taken same day but receipient of supplier who received this invoice on 20 Jun 2019, then in this case, when receipient will liable to deposit tds , according to invoice date or according to when he make entry of this bill in his books of accounts.

Also confirm in simple language the meaning of credited to supplier , as far as our knowledge it mean when we book invoice in books of account or enter the bill in software by debiting exp and crediting supplier accounts.