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 any society is developed in illegal land of the government in before 30 years and now a government will come for demolish then what happen if I want file writ petition on behalf of the society? share cases if available.

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?

Whether GSTR 7 is filed when tds is not deducted.

DEAR SIR,

JUST WANTED TO CONFIRM.

AS PER TABLE NO 6 OF GSTR 9, WE HAVE TO MENTION TOTAL ITC AMOUNT AS PER GSTR 3B (COLUMN 4A(5)) BUT I HAVE NOT MENTIONED IN THE SAME COLUMN. PLEASE CONFIRM CAN I CLAIM BY ANY CHANCE.

WARM REGARDS,

WHAT IS THE DUE DATE FOR FILING OF FORM 10B FOR THE A.Y 2018-19

Can we accept the payment through Cheque . our turnover is more than 100 CR in FY 2018-19. Please advise.

In GSTR.9C,after unloading json file on portal - error occurred shows but error report was not generated even after many hours of uploading json file. How to resolve this?