Sir

I have applied for Registration u/s 12 A on feb 2021 and got Provisional registration u/s 12 A w.e.f May 2021 , The society had comenced operations 2 years back. please Clarify whether i should apply for registration afresh u/s 12A

JAYAM

Respected sir
Section 130 of companies act 2013 permits reopening of accounts on order by court or tribunal having jurisdiction when an application is made by Central Government,
the Income-tax authorities,
the Securities and Exchange Board,
any other statutory regulatory body or authority
or any person concerned

My question are
1. Any person concerned means and include a share holder of the company also?
2. Can a share holder make an application to tribunal for reopening of accounts provided it can be proved that the accounts were previously prepared on fradulent manner without following accounting standards and mismanagement took place.?

Kindly advice
Subrahmanyam

What activities to be considered in Cash flow statement to check the
1.Financial health
2.Sustainability of a company

When is the Last date to file GSTR3B for May-21?

Sir
I have applied for GST Registration cancellation online.

Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean.
Sir Gst Registration status suspended whether means Gst registration cancelled.

While updating DSC on GST portal it is showing following error i.e.Certificate already registered with another authorized signatory. Can you help Me pls?

Hi Experts,
Please check below mentioned scenario and kindly clarify whether my client will get Input credit of GST.
I am registered in Haryana and my client is registered in Uttar Pradesh. I got an project of supply of material in west Bengal. So, I raised Tax Invoice mentioning "Bill to" Uttar Pradesh and "Ship to" West Bengal and charged IGST on the same.
So my question is:-
1). Did I mentioned correct ship to address or it will be Uttar Pradesh instead of West Bengal ?
2). Will my client get Input Credit if I mention west Bengal as place of supply in GST Portal ?

Please guide.

My doubt is that we was generated a service invoice to a client abroad , we already took LUT. So issue invoice with 0% igst. The client remit payment through a payment app. But they payment was hit to bank in INR. We already file gstr 1 return as export services including the former invoice. But while gstr 3b we are requested to pay igst of the same invoice@18%( because the payment received in the form INR). Client is outside india so they are not agreed to pay the gst portion. So we decided to pay the gst portion on the behalf of client.
Normally the entry for service is
Account receivable a/c dr
To output igst
To service income
Payment of igst
Output gst dr
To bank

I want to know the journal entry when the igst payment in case of services to the foreign client ( who makes pyment in INR) ,& we pay the gst instead of them.

RESPECTED SIR,

A TRUST IS REGISTERED U/S 12A AND 80G OF THE INCOME TAX ACT 1961.

Can a TRUSTEE DONATE his property to his Own Charitable Trust,

Regards

Sir, on which amount TDS to be deducted u/s 194 Q i.e. on Total Invoice Value or Value before GST )