I Have GST Number under Regular Scheme From 2017 I have Filled Nill Return from Last 2 Quarter
(April to June and July to September)
the Department issued Show Cause Notice for Cancellation of Registration on 09/10/2013 under
Section 29(2)(c)- Person, other than paying tax u/s 10, failed to furnish returns for prescribed periods

GST number Status Showing is 'Suspended ' Effective From 9th October, 2023

the Section 29(2)(c) Says Person, other than paying tax u/s 10, has not furnished return for consecutive Period of six Months
whereas I have Filled Nill Return for last Six Months

Is the suspend of the GST Registration is right or not ??

and what is the Procedure of activate this Suspended number

dear sir,

one of my client purchased one site by availing gold loan of about 3500000/- by in his son's name and also his son availed gold loan as well as same as his father. the site will be registered by his son's name. my client also gst dealer and bank appraiser.

this kind of transaction is correct and might be a source of income for purchasing land.

thank you

regards

Dear experts,

I have 2 residential properties and some RSU stock options. I wish to sell them and invest all the proceeds in buying another property closer by to my work place. How could I structure the sale so that i avoid capital gains tax? Can i invest the capital gains from both properties into a 3rd property? Can i invest the RSU capital gains into 3rd property?

Kindly guide.

We are holding two GST Registration Number the one for Maharashtra and the other for Andhra Pradesh for the same company. My query is that once stock is transferred to from Andhra Pradesh to Maharashtra State, whether it will attract GST Liability on such a stock transfer. Please guide me and oblige.

Dear sir/s, can restaurant eligible to claim ITC, whose annual turnover is below 1 crore, and which rate applicable to outward supplies both for inside restaurant and parcels by them

Respected Sir/Madam,
My query in context to Sec 194Q TDS and Sec 206C TCS, If Seller collect TCS till dec 2023 on sales but turnover of buyer exceeds 10 crores in previous year then 194Q prevails, In this case now, buyer deduct TDS from Jan 2024 and send declaration to Seller for deduction of TDS 194Q then for previous nine months till dec 2023 buyer not able to deduct TDS 194Q then in this case is there any non compliance notice received from the dept or any demand notice issued by dept.

Kindly guide or help in this regard

X NGO registered on 29.09.21 taken PAN , Paid up capital 1Lakh ( 2 Shareholders 50000 each) could not commence any business, having bank account opened on 11.07.22 deposited 1Lakh & withdrawn 1Lakh , balance 2100 on date. No activities of any charitable purpose was done , now what is the procedure 1. To continue as NGO and commence business, except PAN company could not file any ROC forms after registration or 2. Whether can we strike off the NGO what procedure is to be followed , or otherwise 3. Can another NGO which is running with all formalities of ROC, can this NGO be amalgamated, what is the procedure & cost?

Hi,

Can you share EMD balance confirmation letter format, please?

Reg
Naveen

sir,
Payment to MSME in sec 43b(H) provision applicable for sec 44ada and sec 44ad it persons.

What is the difference between lease and tdr ?