Respected Seniors,
Yesterday we have received some material from transporter invoice date is 25-10-19 & e way bill valid up to 29/10/2019 but material delivered by transporter on 01/11/2019. Please guide can we accept material with expired e way bill & get input credit or not?

Entry No. 45 of Notification No. 12/2017 – Central Tax (Rate) dated 28th June, 2017 exempt services provided by: –

a) A senior advocate by way of legal servicesto any person other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

b) A firm of advocates or an individual advocate other than a senior advocate,by way of legal services to an advocate or firm of advocates, other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

1) It means a company newly registered in current year or having less turnover in previous year will enjoy this exemption irrespective his current year turnover?
2) If that company is not exceeded limit of Rs. 20L in the current year also, whether he need to take registration under section 24 or not?

Should unpaid share capital be shown as cheque in hand (without dues) or declared as loan and advance to shareholders?

For a firm having turnover of Rs. 25lakhs and net loss of Rs. 3 lakhs, 3CD report could not be uploaded within due date, i.e 31st Oct.
Kindly clarify whether 0.5% penalty would be applicable in this case or not ?

Since the turnover is below 1crore, will there be order to pay the penalty ?

Kindly clarify.

DEAR SIR,
ONE OF MY CLIENTS HAS RENTED A COMMERCIAL SPACE AND BY MISTAKE HAS RAISED TWO INVOICES IN 2 DIFFERENT NAMES EVERY MONTH SINCE MAY,19 TILL SEPT,19 AND PAID THE APPLICABLE GST AND FILED RETURNS TILL SEPTEMBER,2019. THE TENANT DONT HAVE A GST REGISTRATION AND HAS SHOWN UNDER B-2-C IN GSTR 1 FOR Q1 AND Q2.
NOW HOW TO CLAIM THE GST PAID IN EXCESS, IN FUTURE.
CAN U GUIDE ME THE PROCEDURE AND HOW TO ADJUST THE SAME
THANKS & REGARDS

Respected Sir,

Whether still is there any chance for tax audit due date extension ?

I will appreciate your comments on this issue.

Dear sir.i venot deducted TDs on shop rent from apr19 to sept 19 ..kindly advice me whether can I deposit TDs from Oct 19 or after clearing TDs of last 6months

Under Gov .Contractor How To File GST Retruns GSTR3B As per Normal Taxpayer Or ? Bot PDW Department Cut GST Amount From ACTUAL Bill How To sHOW iN GSTR3B

i have applied for Name for registration of a new company and the name was made available by mca on 9-10-2019 which was reserved for 20 days i.e. till 29-10-2019. but due to some reason i did not complete the registration process within due date.
1. Can i register with this name even after 20 days ??
2. if not Can i apply for same again ??, if yes, what is the process to apply for the same name again??

I am unable to login MCA website with my existing User id and password. It shows 'Invalid Username/Password'. When I tried 'Forgot Password' option, It shows 'Username is invalid'. When I tried 'Forgot Username' option, and entered my e-mail id, it showed, 'Invalid e-mail'. Then I tried to register again, with the same username, but this time, it showed 'Username already exists'. It is pretty confusing. If my username already exists, then why is there a problem in logging in? Is it technical? or some other error? Kindly guide me on this.