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.
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
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.
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
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
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.
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?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Revocation of cancelled GST after 180 Days