Is it compulsory to add branch in IEC?
What are the consequences of non compliance?
If reference of the rules or any government website available, then please provide..

Thanks in advance.

IN FY 2018-19 I HAVE UPLOD SALE BILL IN GSTR 1 OF Q4 2018-19
BUT NOT PAY TAX IN FY 2018-19 GSTR 3B

SO PLEASE TELL ME THAT HOW TO PAY TAX NOW

OPTION -1
PAY TAX THROUGH NEXT YEAR FY 2019-20 GSTR 3B (MARCH 20 GSTR3B IS DUE TO FILL TILL NOW)

OPTION -2
PAY TAX THROUGH DRC -03

IF DRC 03 WHAT WILL BE CAUSE OF PAYMENT VOULANRY OR OTHER
CAN SELCT SECTION 73 (5)

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Dear Sir,

I hope all is good in lock down period sir i have one query.
i am using tally erp9 software we have two company like panchal ..... machinery and panchal ..... works . i am sale machine with name panchal machinery and payment received panchal engineering so please tell me about adjustment entry for account nill

Sir,
Kindly Guide on following transaction

1. I am Register in GUJARAT (State code -24) as a services provider. i have given services to ANDHRA PRADESH (State code -37)for manpower supply of building panting work. when i issue bill which tax is applicable and what is place of supply?

2. I am Register in GUJARAT (State Code -24) as a services provider. I have taken Services from TAMIL NADU (State Code -33) party. they provide me manpower supply services of building panting work to me in ANDHRA PRADESH (State code -37) which TAX & POS applicable when TAMIL NADU (State Code -33 )issue Purchase invoice to me (means GUJARAT)? can I Eligible for ITC?

In above both transaction given the section detail as per which section which tax is applicable

I have a OPC which was registered on June 2018. The paid up is 1 lakh, which i have not secured, what happens to the company? Does it become defunct? Are there any penalties? Can i convert the OPC into private limited without any legal issues?
Thanks for your time.

Sir
1. GSTR 9 filing is optional for FY 2017-18 as my turnover is below 2cr but in portal I claimed excess ITC and not yet reversed. since it's not yet paid, do i need to pay penalty? As am paying interest @18%.
2. Following to same query for FY 17-18, some vendors has filed invoices in FY 2018-19 pertaining to ITC of FY 2017-18 . Due to which ITC is reflecting in FY 2018-19 b, but i availed it in FY 2017-18 because the invoice given by my vendor is of FY 2017-18. How to explain it to authorities and ITC excess claimed difference is reflecting in the portal.

Dear member

Please proide me format of member declaration agreement for opening of new branch for branch incharge or mail me on rajeshh1097@gmail.com

DEAR SIR,

WE INVESTED CAPITAL GAIN AMOUNT IN THE CAPITAL GAIN SCHEME IN THE BANK TERM DEPOSIT ACCOUNT FIXED ABOUT THREE YEARS. IF WE ARE NOT ABLE TO PURCHASE OR CONSTRUCT NEW RESIDENTIAL HOUSE PROPERTY THE WHOLE FIXED AMOUNT AFTER EXPIRY OF THREE YEARS WILL BE TAXABLE OR ONLY THE YEAR OF INVESTMENT EXEMPTED FROM INCOME TAX.
OR CAPITAL GAIN SCHEME IS COMPLETELY EXEMPT FROM INCOME TAX.

PLEASE CLARIFY ME

REGARDS

An indian party and an Italy party had jointly provided M&A services to a third party. Now as per oral arrangement between both the service providers the invoice will be raised by indian party also whole consideration will be received by Indian party only and then Italy party will issue invoice as success fee to indian party and upon that their share will be remitted to other service provider in Italy whether this remittance attracts DTAA provision if yes which article which cover this type of transaction?

Is there any specific mention in the law that a Managing director will be eligible for the benefits other than salary.. for public /private. If so what are they??