Respected Sirs,
Please let me know the answer of the below given question ? I shall be highly obliged for your guidelines:
What is MGT Compliance Certificate?
What is DPT-3 Initial?
What is DPT-3 Annual?
What is INC-22-A Active?
In what circumstances AGM Extension is required?
Tks with kindest regards,
Hi,
I have registered in GST in March 2019 and file the return for the same. after April 2019 to till (Mar 2021) the return was not filed and my status of GST Certificate is in "Cancelled Suo-Moto".
I have query about whether i need to file return from Apr'19 to till month and remit whatever the late fee shows in every month return? to revoke my GST Certificate.
If i go with Late Fee that will cost Rs.10k per month and for the total period it may comes around One Lakh. Do i have any option to avoid this huge amount and get the certificate in Active?
Please Guide... Thanks in Advance.
Assess sales turnover and net profit declare (itr) show in it returns filed details mentioned last 3years below.
F.y.17-18 sales turnover Rs:7,10,000/- and net profit Rs:2,90,000/-
F.y 18-19 sales turnover Rs:7,50,000/- net profit Rs:3,50,000/-
F.y.19-20 sales turnover Rs:8,00,000/- and net profit Rs:3,90,000/-
Question:
Assess how much amount business loan eligible from bank for itr based.
I HAD PURCHASED A CAR VALUE 8LAKH . LOAN TAKEN FROM AXIS BANK LET SAY (5LAKH) BUT WHEN I CALLED FOR LEDGER FROM MY CAR DEALER AS CAR DEALER ACCOUNT IS NOT BECOMING ZERO.
I FOUND ONE THING THAT THEY DEBITED OUR ACCOUNT FROM ONLY RS.494700( AXIS BANK LOAN)
WHY THERE IS DIFFERENCE?
Hi all,
Company has imported some of the services. Where to show RCM paid and availed on import of such services?
Thanks in advance
please ask me what should i do for my ptr no is deactivate how to reactivate of my cancel ptr no
i pay interest of rs 5000 on gst portal by bank how can i entry iton books of accounts
During F Y 17-18 sales invoices were uploaded in GSTR 1 of July 17
In March 2019 these invoices were amended with change in GST Number. Invoice number and date of invoice were kept same.
Party with amended GST number is not able to locate these amended invoices in their GSTR 2A
My question is these amended invoices will be visible where and how the party can take input credit for the same
IS ALL BEKARY PRODUCTS LIKE ALL HALDIRAMS PRODUCTS ARE TAX FREE UNDER VAT
what is hsn code for jcb work done on hourly basis & for hsn code debris (wasted material of construction
Live class on PF & ESI Enrollment & Returns Filing(with recording)
ROC ISSUES