A company has appointed an additional director after notice of AGM has been sent by the company but before the date of AGM. What to do in such a case for regularization of additional director?

sir
let me know whether ITC is available for government work contract , since GST is 12%

Deal all
please help me

i am using telenor sim
2 years back i sent some sms to my friends but it is not commercial sms
but telenor orator blocked my number to send sms (as per trai rules)

please tell me is there any way to unblock my number to send sms

Hi experts,
I need Help in following queries -
1# I want to know on which date should I register for GSTIN?
2# If I register on 27th November then From which Month I have to file GSTR?
3# I JUST Canceled my provisional id (TIN Migrated) ; Can I reapply for GSTIN ?
4# I am running a computer shop that include service + goods both should I go for Regular Scheme?
5# What is GSTR cycle for Regular Scheme is it now Quarterly basis ?
6# if my turnover is below 5 lk /pa (service+goods) then should I raise Tax invoice or not ?

Please help me out asap.
Thanks

Sir,

We have not filed GSTR 3B till date due to fully tax not paid by us, only Rs. 2,00,000 tax paid out of Rs. 3,25,000.

Please guide me which amount taken for interest calculation Rs. 3,25,000 or Rs. 1,25,000 (3,00,000 - 2,00,000 - Cash Ledger) ?

Thanks & Regards,
Jatinder

I AM A CIVIL ENGINEER BY QUALIFICATION.
I AM CARRYING ON TWO BUSINESSES UNDER TWO DIFFERENT PROPRIETORSHIP NAMES.
1) DESIGNING OF THE LAYOUTS OF THE PLAN AS A PROFESSIONAL
2) INTERIOR DECORATIONS INCLUDING ALL MATERIAL AS A CONTRACTORS

MY DOUBT IS WHETHER AM I LIABLE TO TAKE TWO DIFFERENT GST Numbers ?
or
ONE GST NUMBER IS OK WITH ME ?

In the Month of September by oversight GST3B Filed by showing Excess ITC in IGST Column. Where as am having only IGST Laibility and CGST and SGST credit , now filling the return for the Next month is not allowing me to utilize the credit of CGST and SGST error is showing first offset your IGST credit then go for CGST and SGST , kindly suggest me now what to do

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Dear exerts,

I want to file TDS return in form 27q for TDS on payment to NRI for 3rd quarter. Can I file it before 31 dec?

Dear Sir,

We should charge GST on Sale of USED Mobile Phones ?

We have purchased it in VAT Era.

Further we are Purchasing New Phone, we will get credit of GST on Mobile Phone Purchase During the year.

Dear Sir,
My current pan card is showing defaulter after that I paid all my loans and dues however it is showing defaulter for that I can't use my pan card for other loans. in case i want to new pan card no. and surrender the current pan card. Please suggest What I do?