Tarun Kumar

Any guidance what to do, if 180 days have been passed after order of GST cancellation. Portal does not allow to file application for revocation of cancellation.

Any alternative. please help.


VIPIN GUPTA
18 June 2021 at 20:19

E Invoice not generated

Dear Sir

We are having a turnover of more than Rs 50. But due to oversight we have not generated e invoice from 1 April, We started it from 1 June. How can we generate invoice of April and may month now . What are the consequences of not generating e invoicing. We are in the business of manufacture of pre fabricated builidng. Kindly guide what we can do now


Kollipara Sundaraiah

A gst registered dealers itc claim details mentioned below in f.y.20-21.
Q.no.1 example:
Itc claim as per gstr3b rs: Rs;12,50,000/-
Itc claim as per gstr2a in gst portal Rs:10,50,000/-
Q no.2 Example:
Itc claim as per gstr3b rs:10,50,000/-
Itc claim as per gstr2a in gst portal rs:12,50,000/-
Question:
1.Dealer above two questions itc taken claim invoicies entred books based
2.dealer two types questions itc difference adjustment procedure in f.y 20-21.


RONI
18 June 2021 at 16:46

GST REGISTRATION STATUS

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


CA Sudeep Singh
18 June 2021 at 16:02

One time lease premium paid

What is the treatment for lease premium paid to government for using a plot for manufacturing company in balance sheet and in P&L A/c


Kollipara Sundaraiah

SIR,
one of the it assess cash gift from father in law Rs:1,80,000/- through on cash mode received in f.y.20-21.
Question:
above Gift transactions exempted or taxable in it act.


jayam
18 June 2021 at 13:01

Form 10 AB

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


k.v.subrahmanyam

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





Ashwini
18 June 2021 at 11:41

CASH FLOW STATEMENT ANALYSIS

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


Avinash Jeevan Dsouza
18 June 2021 at 08:29

Last date to file GSTR3B for May-21

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