A commerce graduate person gst practitioner enrolled eligible in gst act.
Question:
1.How to enrolment procedure for gstp in gst act.
2.a person gstp registered after registration certificate how many years validity in gst act.

Dear All
One of my client has aqua business - the turn over is more than one crore and less than two crores. All the receipts are only through bank accounts and there are no cash receipts. But the expenses is more than 5% of total expenses - is tax audit applicable in this case. Please clarify.
R S Sai Kumar

In a private limited company date of signing balance sheet for FY. 19-20 is 28/12/2020 ,
Last AGM date was 29/09/2019, so now as per 15 months norms it should hold its next agm by due date 28/12/2020,

My query is :
1) Will it be correct if it hold agm on 28/12/2020 ?
2) Will it be correct if it adopts the balance sheet of FY.19-20 signed on 28/12/2020 in the AGM held on 28/12/2020 itself ?
3) Will it be able to comply the requirements of shorter notice for AGM ?
4) Is it compulsory for it to file MGT-14 for the shorter notice intimation , or just mentioning about shorter notice in the directors report is enough compliance ?

Management Consultants is charged as Technical Services or Professional Services under section 194J ?

1.Debit /Credit Notes too to be prepared like e invoice?
2.Our co is also receiving rent and charging gst whether e invoice of this transaction too required to be prepared?

I AM MAINTAINING ACCOUNTS OF PETROL BUNK,OUR PARTIES USE BPCL SMARTFLEET CARD FOR PAYMENT,THAT AMOUNT IS DIRECTLY CREDITED TO BPCL ACCOUNT HOW CAN I TREAT THIS ENTRY IN ACCOUNT BOOKS

Sir, I have received interest on enchanced compensation on land acquistion and tds is made 10% whether it is taxable or not and how can I get refund and which ITR I should file to get refund

A DIN was deactivated due to non-filing of eDIR KYC in Oct 2019. After the announcement of the Company Settlement Scheme 2020, eDIR KYC was made and the status of the DIN became active.

Whether any separate filing have to be made for DIN for condonation under the scheme?

my business is in proprietorship doing services making around 1crore. what i have to do to for the qrmp scheme? i like to file return monthly.

While filing GST return for May 2020, I considered certain ITC of capital goods pertaining to that month as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).

But now in Dec 2020 it was discovered that it is eligible ITC and hence took ITC in GSTR 3B of Dec 2020.

I want to confirm whether this claim of ITC is valid now?