Dear Sir,

In case if we not FIle the GST Returns from last year & The GST number was cancelled by GST Department but If We file all the pending return in Nov. Month , So, It's possible to reactivate GST Number

If Yes, Please give me a better advise What to Do????

In Month of OCT GSTR -3B if ITC figure is negative 20% ITC rule is applicable??
For Example : I have 5 Purchase Invoice which ITC total is 5000 & one DN which ITC is 10000 all detail are show in portal but when we show ITC figure its Purchase - Debit Note now how to show in GSTR -3B because figure is nagative ???

Can we give Consolidated wages or Salaries by cash >10K ? if we can give at what section applicable in Income Tax.

Is it compulsory to take power of authorization from Indian Embassy of US, to represent a non resident who stays in US.
If yes, please suggest the format to obtain the same.

Can a transporter generate e-way bill for the consignor if he is blocked from generating EWB?

Sir I have purchase a motor vehicle under gst regime and input credit also not taken on purchase on motor vehicle. I want to sell the car please tell me the gst applicability on sale of motor vehicle.

Hello,
I cleared by CA final Group 2. I want to apply in big 4 in direct taxation.How would i be hired, as a paid assistant or? Plz reply me

What is the procedure to surrender PAN card of Partnership firm on dissolution?

Dear Experts,

I have kept some business assets ( Furniture, Electrical installation, Tools & equipment and cars) in my books of account, now i want to closed my business and sold above assets, Above assets purchase before GST regime and claimed MVat & central excise and as per tax audit block of above assets is nill. I have purchase furniture in FY-10-11 and till date wdv is-1.36 lakh as per books & as per income tax, and electrical installation & car purchase in FY 10-11 and wdv as per books is 5.55 lakh but as per Income tax wdv is nill, Tools & Equipment purhcase in FY-12-13 and wdv is-1.95 lakh as per books and as per it wdv is nill. I want to sale above assets, so how i can calculate GST payable on above assets, In case of Car I have not taken Central excise & M Vat credit.

Thanks & Regards

Any one provide me sector wise applicability or not applicability list for above subjected sections