I have filled the adt -1 for a copany for 5 years i.e 14-15 to 18-19 ...so my query is that when the next ADT-1 has to be filed in 18-19 or after 31.3.19..
Pls reply urgently....

AS per company law mgt 7 form for small company signed by director or company secretary but i have an issue with signing mgt 7 even if it is small company and fulfil all the condition of small company definition(amended) form requires company secretary sign

what should i do

Whether TDS is applicable to Non residential pathner ?

Sir, We were under Regular scheme in GST from July 2017 to Nov 2017 and then, switched over to Composition schime from Dec 2017 to Jun 2018. We closed our business by the end of Jun 2018 and applied for cancellation of RC in July 2018 and finally got the Order of cancellation of GST registraion in Nov 2018 from GSTN.
Now, should I file GST annual return or Not ?
If so, whether form GSTR 9 and 9a ( Regular and composition respectively ) or GSTR form 10.

Kindly advice.

Whether negative interest shall be reduce from remuneration or not in Income tax return

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?

Dear Experts,
Pls let me know the meaning of retail sale price whether it is refer to MRP or sale by retailer.....

Thanks
ASAP

How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.

Further, please clarify in case of direct exports.

sir,
I am a businessman and have sales of rs. 50 lakh during a.y. 2011-12 and net profit is rs. 90000. I have no other income during that year. whether I am required tax audit or it is not required as total income is below taxable limit.if possible, give any reference also of the act, rules etc.