My friend has withdrawn GSTIN Number online even if his business did not exceed Rs. 40,00,000/- and he had not filed GSTR3B from the March 2019. He doesn't known that he has to filed Nil return. Return is pending from March 2019. Can he waiver for late fees?
Business was not running during the period from March 2019 to till date.
Please help him out.

We have missed to take b2csmall & B2c large in 3b outward supplies in September can we take next month for this we have to pay any penalty interest.we are have input credit.

DEAR EXPERT

ASSESSE BUYING LAND FROM NON RESIDENT INDIAN. TDS DEDUCTED AT 20% AS THE NRI SELLER DOES NOT HAVE PAN. HOW TO FILE THE ETDS FORM 27Q WITHOUT PAN

Can AOC 4 and mgt 7 be filled by one director and additional director of pvt co....before filling for DIR 12 for change of designation..?

Dear Experts,
We have submitted GSTR-1 for the month of October-19. Now we have found that one Invoice was wrongly raised on 9.10.19 instead of 9.11.19 .
we came to know it only after filing the Returns. Dear Sirs, Please advise how to rectify the same as all the invoice numbers was changed. Kindly help me in this regard, Thanks in advance.

K.B.Nagesha Rao,
9448826793

I am going to merge my proprietorship firm with a partnership firm. Procedure for the same involves two steps, as follows:

1. Execute a reconstituition agreement/ revised partnership deed.
2. File a merger agreement in Form E with the institute.

My query is that whether the revised partnership deed will contain a separate merger clause in it or not?

We are using current dated (11th Nov 19) stamp paper for executing a partnership deed. If a partner wants to join our firm with effect from 01.04.19. Can we use the current dated stamp paper for executing a partnership deed and registering?

i sir please tell me how to come out of cash negative in tally problem

Sir,
I have GST registration, I received income from Commercial property as well as residential property. Now my question is shall I charges GST on commercial property rent invoice as well as residential property rent invoice?

Please give your precious guideline.

Regards
Shailesh Pongade

Dear Experts!
From which date these 20% ITC criteria will be applicable! Any notification thereof

Thanks
ASAP