Dear Sir, , i have submit form 103 delay beyond 30 days so icai has asked me to provide stipend proof, work diary i have already submitted stipend proof and work diary but again i received mail from icai through ssp to provide further documents . My exams for ca final are very near and i am very confused about reply to icai. Please suggest me as soon as possible about following matter. This refers to submission of required documents for considering the delay in submission of form 103 beyond 30 days of commencement of article training of your article assistant 1. Submit the copy of attendance registered maintained in your office bearing the name of all the article assistants taking training under you including Article Assistant.
2. Work dairy true copy day wise by employer.
3.The stipend has been paid to me in cash/ lumpsum. Icai said with remark that employer had to pay stipend every month in an a/c payee cheque in article's bank account.

Please suggest me what to do to make my registration complete. If this fails i will end up wasting my last 1 year and i have to do my articleship again.

Sir,

Icon for Export 6A in GSTR1 returns is not there, could you please help me out to file the Export 6A in GSTR1 Returns for the month of January 2021.

Thanking you

Amruth Kumar

Dear Sir

Please suggest WE have received advance from Sundry debtors to sale some goods. But stock not available to us same stock to us with 2nd firm. Can firm 1 issued Purchase invoice to 2nd firm and then 2nd firm sold to goods to sundry debtors

Ours is a pvt ltd company having 8 directors and one of the directors is authorized signatory on GST Portal. What will be the procedure if we add another director as an authorized signatory on GST Portal. Please guide me and oblige.

Sir,

How to change Quarterly GST returns to Monthly Returns from February 2021

Thanking you

Amruth Kmar

One Pvt ltd company which is having Business loss of 2 Cr, and this company want to merge with another Pvt Ltd company having a profit. First company ( Loss Company ) has only trading business ( Not done any manufacturing in past ). As per Sec 72A Loss of Company only merged if it is covered under industrial undertaking defination.

So, My question is if above two company will merge then can loss of above company carried forward by merged company ?

Dear sir,
My brother is working as collection & recovery agent of a proprietorship concern on commission basis. He received commission after deduction of TDS. He does not raise Invoice. Total amount received from April 2020 to January 2021 is Rs.560354. Does he liable for GST registration and raise invoice with GST ?

If X assessee who is liable to collect TCS on sale of goods and
Situation-1 If he sale goods of Rs. 80 lacs to Y and recd. Rs. 60 Lacs by cheque and remaining Rs. 20 lacs goods recd from Y (Y also sale goods to X) and their accounts are square up. So in this case whether X is liable to collect TCS full sale value of Rs. 80 lacs or only of actual amount recd. by him through cheque of Rs. 60 Lacs.

Situation-2 If in above case if X assessee recd. Sales return of Rs. 5 Lacs and allowed Discount of Rs. 2 Lacs to Y and net amount recd. by cheque is Rs. 73 Lacs (Rs. 80 Lac-5Lac-2Lac=73Lac) then in this case on which amount X is liable to collect TCS whether on Rs. 80 Lacs of On Rs. 73 Lacs. Pls reply

Dear Sir,
My organisation is a proprietorship concern doing collection and recovery job from banking & non banking organisation. Our client paid GST under RCM. we have appointed few individual agent for collection and recovery on commission basis. Commission would be within 10,00,000 of each individual in any financial year. are we liable to pay GST under RCM of my agents ?

Our agents are liable to make GST registration ?

Please reply.

SIR - I want to become a trader of steel product and form a separate registered office, a Retail shop and a Godown.

Can I use the registered office address for buying and selling of my products by mentioning the address of Retail shop and God own as the place of delivery / the place of supply as required in Invoice?

Is it compulsory to register all the addresses under GST ?

Is it compulsory to maintain the stock register in shop?

In case if I use all the addressess for transactions, separate invoice serial number is must ?

Guide me Plz
thanks in adv