can we appoint a disqualified director in a private limited company whose disqualification has been removed recently

Is an insurance agent required to registration in gst?
COMPULSORY or NOT

What is the available deduction under IT ACT? Is the deduction over and above the limit of Rs.1,50,000/- for SEC.80C?

HI All,

I had filled returns in May'17 for AY 17-18 with DSC. Still it was under processing.

Had contacted CPC many times but they are telling still under processing.

Could any one please advice how to make it process and get refund.

Thanks in advance.

I Am running a pharmacy, till now i am not maintained HSN Codes in my billing formats, is it any other option for filing GSTR-1 for july to Till now.

What are all the documents required for GSTR-1 for filing?
Is it any specific format.

Sir,
Where we show free sample supplies in Gstr 3B and Gstr1

Dear Experts,
We are generators manufacturing industry. Generally we hire the workers to assemble the Generators on PCs rate basis. Pls tell me this wages in form of PCs rate shall attract the applicability of GST or not?


Regds
Ramesh

I had filed ITR-3 on the option of Non-Account Case by showing therein Gross Receipt of brokerage and commission, gross profit, expenses and net profit but the income tax department has treated the ITR-3 as defective return with the memo of disallowances/ defects identified in the income tax return. Please guide me sir and oblige.

Immovable Flat purchased from director on credit by Limited (non listed company). Under section 188 for Related Party transaction Ordinary resolution (as per amendment u/s 188) has been passed in EGM. Now is the company required to file MGT 14. As per section 117 only Special resolution is required to file. Further I believe that this transaction does not fall under any other sub section of section 117. Please Reply its urgent.

Hello everyone, i am query regarding issue of credit note in case of vehicle sale to ultimate customer, after invoice raising, we provide post sale discount to ultimate customer to adjust/ make "nil account balance"his account in books
but in original no discount given to customers, all real discount give at the time of sale.so any requirement to issue credit note for post sale discount or not here i present a example

A truck sale to Mr X for Rs 23,20,000/- and invoice discount given to him 1,50,000/- and amount received from customer 21,00,000/- and his due balance 70000/- and we pass entry again as rebate & discount of 70000/-
please provide ans