Me n my father was director of a company from 2012. In 2015 father got cancer. So tried to wind-up comp at that time. but due to technical reason(some refund was due) we were unable to upload FTE form. My father got expired in DEC2015. After much followup we able to upload FTE in 07DEC2016 with all old docs of 2015(including my fathers- before death). But now I got reply from ROC to resubmit the new available STK-2 form. Old FTE form can’t be processed. Should I resubmit STK-2 with documents signed by single director (that is me)? Or there is any other way?

I am an export import consultant / Buying agent. Apart form receving commissions from Indian Exporters, I also get some fee from my foreign clients and incoming wire transfers into my saving's bank account. These wire transfers are regular each month. Recently I was contacted by my bank and was asked to submit an FCRA certificate.
What is an FCRA, and how is it applicable to me being an individual?
Is it mandatory? If yes, How can i get this issued?

Being an individual and registered under service provider received amount Through Bank. My qtn is whether in can claim input on Bank charges debited. But bank official telling that consolidated amount paying to govt. Pl suggest me as bank has debited towards GST Rs 1071

How to rectify GST R-1 return after submit

I AM FILING INCOME TAX RETURN OF ONE OF MY CLIENT HAVING SALARY OF RS. 20,00,000/- FROM CONTRY OMAN.
HE IS NON RESIDENT.

WHICH ITR SHOULD I FILE?

IF ANY ONE USING GENIUS SOFTWARE, WHERE SHOULD I SHOW THIS INCOME.
IN SALARY HEAD IT IS CALCULATING TAX ON SUCH INCOME

Dear sir/ madam, if total URD PURCHASES are below Rs.5000, we should upload that amount as exempt inward supply?

Dear Sir/Madam,
We are registered under GST regime. We were paying Rent to landlord above 55,000/-.
Our landlord is also registered under GST regime.

RENT 55000/-
TO LANDLORD 52250/-
TO TDS 2750/-
Now what amount we have to pay

55000/- OR 64900/- (WITH GST AMOUNT)


Regards
Saurabh Jangid

Dear sir,

I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.

Regards,

I have shown RENT paid to the land lord of my office, who has not registered in GST, as RCM in GST 3B for the month of July 2017 and have subsequently taken the input credit for the same in that return.
Now, where shall I mention this ( RCM on rent ) in the GSTR 1 for July 17.

Dear Sir,

I was holding service tax number. However my turnover is below 20 lakhs and not liable for compulsory GST registration. Hence i have not migrated to GST. Can i cancel my GST provisional ID which was generated during migration period to avoid any migration queries from the department

Regards,