Sir, Please say the solution in these cases (1) If in GSTR-3B of Aug'17 Excess GST Claimed mistakely (2) Under GST Reported In GSTR 3B in Nov'2017 mistakely but in GSTR-1 Correct GST Liability shown (3) GSTR-3B Nill Submitted in September'17 but in GSTR-1 shown correct Sales & GST Output Liability. These mistakes identified now. Pleases say can interest on Excess itc claimed or under liability reported waive. Is GST officer has power to waive interest?
Thanks & Regards

Hello, I am Priya , 35 years old ..housewife. done my BSC in Maths in 2004(distinction)...

I want to become CA??

Tell me process please

Dear Expert

The Company was incorporated in the Month of Sep 2017 under the Companies Act 2013 with ROC bangalore. The Company had to file File INC-22 form for intimating and Finalizing the Registered office address. The Company had a tussle with the Consultant executing the Job and he failed to file the form. The Company now had to file Form aoc-4 and MGT-7 for closure of the Financial year 2017-18 and upon detection of the omission to file INC-22, the company also filed INC-22 with additional fees. The ROC in turn rejected the INC_22 form and said to attach a Format of Adjudication of Penalties under Section 454, whcih has a minimum penalty of Rs 100000 per director.

I request your kind guidance for this as we have already submitted the Adjudication application to the ROC. Our company has not even started the Buiness and levy of Rs 200000 fine would put the director under a lot of distress and financial burden. is there any method where the penalty can be waived off.

Kindly advise as the matter is urgent and the penalty for AOC-4 and MGT-7 is increasing daily.

Thank You

Is ADT-1 compulsory to file in first of year of incorporation of company ?

We are exporter. We received export Incentive in the form of MEIS Script. On Receipt of MEIS Script, we sale it to third party. Now my query is How to post entries in tally under GST on receiving of MEIS Script and sale of MEIS Script to third party.

Dear Members

Please send a format of CMA data submitted to bank

Thanks

Please Suggest about tax calculation of Trust not registered under 12AA
In following 2 Cases
1). PAN 4th latter "A"
2). PAN 4th latter "T"

Also give reference of Relevant Sections/ Circulations/ Notifications

Thanks.

REQUIRED FORMAT OF SUPPLEMENTARY AGREEMENT ON DEATH OF PARTNER IN LLP

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Sir we have a society of 11flats nd it is not registered we do not have any rule book to we use common rule of society. We had a bank account but can't operate because of pan card. We wish to have a pan card so that we can open a bank account but as for address proof there is nothing because electric bill is in builder name.

What is procedure for payment of outstanding service tax in the GST regime i.e. after 01.07.2017. Whether revised service tax return has to be filed or we can pay from the Electronic Cash/Credit Ledger and show in the GSTR 3B. How to make payment of service tax and how to show in the GSTR return. Please explain.