Can Statutory auditor of a company filled GST Return, TDS return, ROC Filling etc., please explain with relevant provisions
One Pvt.Ltd.company closed suddenly without any written communication to their employees.Some of them 15 to 30 years worked with that company.In good faith employees believed the management.They told once the sales proceeds from selling factory and office building settling their accounts.Now 5 years lapsed.No news from the management.They sold all the properties.Not settled employees dues.Now If the employees approach the Labour or Gratuity commissioner,possible to get their dues?
Hi,
Kindly suggest if there is any TDS on export ocean freight.
I am the Proprietor of Raja Hardwares for the past 15 years. Now I want to change my business name as Yuvaraja Hardwares as my Proprietary concern. In that case whether I have to collect all my Sundry debtors and to settle my Sundry creditors of Raja Hardwares or my new concern Yuvaraja Hardwares can taken over all sundry debtors, sundry creditors and closing stock of Raja Hardwares. Whether I have to close my GST Registtration of Raja Hardwares and obtain new GST Registration for Yuvaraja Hardwares. - KINDLY CLARIFY
Read more at: https://www.caclubindia.com/experts/company-name-change-2731914.asp
what is my gst liability according to new rule.
output-igst(21476),cgst(6188),sgst(6188)
input-igst(1000),cgst(14332),sgst(14332)
Dear Experts,
Our company is providing consultancy service in multiple states. Some employees of our Company are permanently deployed there. There is no office setup made by our Company in such states. Our employees sits either in client office or an office set up by a third-party contractor. All controlling is being done from Head Office.Do we require to get registered under the GST Act in all such states or only in head office Delhi? Seeking your valuable opinion.
Thanks in advance!
We are transferring asset from mumbai to telangana with in the entity,whether it is liable for GST,if liable on which value we need to calculate GST and which invoice we need to issue as there is no commercial transactions involved for the purpose of E Way Bill.
Our mumbai branch is having 2 registrations i.e Regular and ISD which registration number we need to mention in invoice
When I try to file the the DIR 3 KYC in respect of DIN allotted between 1.1.2018 to 31.3.2019 the form does not allow to fill the DIR 3 KYC and some error message is coming like "DIN 00000 entered is not deactivated due to the reason for non filing of DIR 3KYC"
Further Pl confirm whether all the directors who had got the DIN before 31.12.2017 and filed the DIR 3 KYC
already has to once again file DIR 3 KYC every year or it is one time only
A registered composite dealer turnover below 40 lacs limit.cancel of gst registration number applied form gst reg .16 on dt.31.03.2019.
Cancel of gst number order form gst reg.19 received on dt.26.04.2019
My doubt
Cancel of gst registration number after final return form .10 and annual return filed compulsory or not.
If some person is holding DIN and wants to surrender it, he cannot surrender as he is not falling under 4-5 reasons for surrender of DIN.
*MCA needs to work on this*
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Can statutory auditor filled gst return, tds return etc