My clients existing authorised signatory has left. His DSC has expired and also not available. We are also not able to contact him so the it is also not possible to create his new DSC and update the same. Now we want to change the authorise signatory and register his DSC in portal so we can resume GST filings but not able to done due to above mentioned reason.We have also sent our personal to GST jurisdiction but they are also not very helpful. Is there solution of this if any of you has faced similar problem?

Suppose in a firm of 3 partners, one partner passes away on 1st Jan, 2018. The partnership deed has a provision stating that the partnership firm shall continue even after the death of any partner. I need clarity on the following questions:
1. As on 10th May, 2019 the deceased partner is still there in my partnership deed. No changes have been made yet. Is it possible?
2. Can I continue to show the deceased partner in my partnership? If no, what should be my next step?
3. I want to implement the deceased partner's will by giving a part of his share to the other two partners and athe remaining to a new partner. How can this be implemented?
4. If out of the remaining two partners, one of the partners is not ready to sign the changed partnership deed unless the clauses are made per his will, what can be done?

Can ITR for AY 2018-19 or any earlier years be filed now?

IS GST NO & TAXABLE VALUE IS GIVEN NECCESARY FOR ITR 4 RETURN IF 20 LAKHS EXCEED TURNOVER?? HOW??

Hi
I have queries regarding GSTR 9,
1. there is a difference in Output tax and input tax in GSTR3B return filed and auto populated figures comes on portal.
Shall i update the same as per my records?
2. In Input claimed part , the auto populated data takes the invoices of those invoices for which I can't claim input so how shall I deal with it?
3. Shall i rectify the return as per my records?
Please help me in it.

Hello, kindly clear what is the right code for civil contractor under WORKS CONTRACT for registration purpose 9954 or 00440410. on registeraton portal 00440410 not available.

in ITR 4 no needs to maintain books of accounts?
we can show min 8% profit (actual expenses is not consider)
Eg i am turnover Rs 50Lakhs so i needs to show profit of 4 lakhs or more (expenses need to verify)

I have not submitted 112 during my articles hip , and I was doing m.com as regular student and cs also , and this is my final year of m.com 2019 and in February I completed my articles hip , if I file form112 now , mycollege timings are clashing with the office timing , so is it ohk not to show m.com course in form 112 .oCan I show only cs in form 112 and take permission from icai???? In future koi problem to nhi hoogi na????
Agar m m.com chodd du final yrr k paper na du to is it mandatory to show drooped courses in form112??
Plzzz help..

Hi, below is the fact :
- my Indian client (management consulting firm) provides services to Japanese company in India but bill n payment by Japanese parent company in FY 2016-17. They paid full.
- now company came back n saying they hv not deducted 10% TDS per dtaa article 12
- asked to repay them back 10% TDS which we hv to pay being good client
Now my questions :
- can we claim back this TDS now paid in 19-20? If yes then
- wt docs needs to get from Japanese company.
- why they will Tax when the service provided in India but only Bill to Japan.
Regards,
Suman

In partnership firm No Inventory and capital goods available as on 31st March 2019. All Inventory and Capital Goods sold before 31st March 2019. Now in May 2019 we want to apply for cancellation of GST registration. My Query is as below.

1) After cancellation of GST Registration shall we file my GST Annual Return and Audit for FY 17-18 and FY 18-19
2) No Transaction in April 2019 shall we file GSTR 3B and GSTR 1 of April 2019?
3) After cancellation of GST Registration there is any require of filling Annual Return of FY 19-20?

Which type of return we file before cancellation.