Dear Sir,

we are regular monthly filing registered pvt.ltd company.

Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.

Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.

I am so confuse.

Kindly advice.

Regards

R.S.Pandi

My Company is registered in Delhi and both directors not from Delhi but one from Punjab and another from Uttar Pradesh. Procedure of striking off is under taking by Mumbai Practicing Company Secretary in that case can we use Maharastra stamp papers for Affidavit and Indemnity Bond.

sir,
what will happen if i choose "discontinue CA course" option in 109 termination form. i got a job opportunity in abroad and would like to take the termination. can i able to complete the course after few years..?? what will be the consequences..??

We have a Petrol Pump business and sell Petrol & Diesel only, which are Non GST items. Every month we receive and pay bills for Rent, Repair, Stationery etc on which GST is charged. We don't claim any ITC on these bills. Now my question is, how should I show it GSTR 3B ? (Presently I do not show it in any return)

My Company is registered in Delhi and both directors not from Delhi but one from Punjab and another from Uttar Pradesh. Procedure of striking off is under taking by Mumbai Practicing Company Secretary in that case can we use Maharastra stamp papers for Affidavit and Indemnity Bond.

If a company has 2 GST no. of different states, and turnover of sales is more than 2 Crores in one state & less than 2 Crore in other state. Is GST audit applicable for both GSTIN or only one with more than 2 Crore sales ?

State 1 - 4 Crore
State 2 - 1 Crore
Total - 5 Crore

for whom GST audit is applicable?


Also if both are below 2 crore sales, but total turnover as per books of accounts/ Income tax return crosses 2 crore mark, still GST audit will be applicable for both ?

State 1 - 1.5 Crore
State 2 -1.5 Crore
total - 3 Crore

For whom GST audit is applicable?

Sir

We are into supply of manpower and we have people in our rolls and deputed at different site. when we raise an invoice for Insurance or Gratuity Premium for the sake of our employees on our Vendor, (without adding any services charges) , will it come under Pure Agent.

Hi,

A service is provided in Chennai for a company registered in Bangalore.

The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).

Based on my GSRT2A, it is showing as IGST, can I claim the input credit.

Thanks in advance for the advise.

Regards,
Nagabushan

Hi Sir, a person did not filed the GSTR3B from Mar-2019, due to that, he received Suo moto Cancellation notice on sep-19, he replyed my data has been lost please give me some time i will file all my return, after that also he did not filed any return till Jan-20, so now on 23.01.2020 he received cancellation notice that your registration is been cancelled from 01.04.2019 with showing please pay the demand showing in the notice which is NIL every tax penalty cess etc. column is 0 in notice, so now in portal as i can see portal allows only Mar-19 return can be filed, what should i do now? and as the demand is NIL as per Notice, if i am ignoring the any filling in future no action i am taking, then what will be the complication? can i ignore?

For EG: Mr. A pays rent and repairs and maintenance charges to Mr. B and he is covered in audit u/s 44AB. The payment exceeds the limits of TDS but however Mr. A failed to deduct TDS and made full payments to Mr. B. This continued for 10 months and if now if Mr. A pays the TDS to government it will create huge deposit of TDS along with interest.
If Mr. B shows the full amount of rent received and fees for repairs and maintenance in its Total income & pays tax on the same than as per the following wordings of sec 201 can Mr. A submit certificate and not deduct TDS ??

A deductor who fails to deduct the whole or any part of the tax on the sum paid to a resident or on the sum credited to the account of a resident shall not be deemed to be an assessee-in-default in respect of such tax if such resident—
(i) has furnished his return of income under section 139​;
(ii) has taken into account such sum for computing income in such return of income; and
(iii) has paid the tax due on the income declared by him in such return of income,
and the deductor furnishes a certificate to this effect in Form No.26A from a chartered accountant.

PS. Mr. B is wiling to pay tax on total income including rent & repairs/maintenance fees.