Dear Friends as we know that GST is not applicable on money so i have query that whether gst is applicable on the person who is engaged in literaly known BC business of collecting money from group of persons and pay to them one by one at monthly gap.

Thanks.
Yogesh Soni

A Company name has been striken off from Office of the Registrar of Companies, due to non filing of financial statements to ROC for 2 years.In this regard whether directors are disqualified u/s 164 of The Companies Act,2013?

I am paying GST on Freight under RCM. Kindly confirm whether I have to generate self invoice daily as done for supply of goods & services from unregistered persons.

WHAT ARE THE EFFECT OF DOUBLE TAXATION IF A PERSON TRANSFER TO GERMANY FOR THE PURPOSE OF JOB .... IS HE LIABLE FOR DOUBLE TAXATION

Sir i m unrajisterd delera from rajasthan py turnover is14 lc if i purchase goods from delhi above 50000 eway bill require so what document i need i n not rajisterd in gst

Sir please give me a clarification regarding 2(85) of companies Act 2013 for small companies i.e " such higher amount as may me prescribed". Please specify the restricted amount of paid up share capital and turnover for small companies.

I have filed ITR 3 on 14.07.2017 for AY 2017-18. But i have not send ITR v to CPC, Bengaluru. now in status it is showing INVALID.



Now how to rectify my return and can i again file my return, if possible under which section i have to file?

Hi Everyone !

Should we Record all the Purchases Data in GSTR-4 ?
but as we Purchased From Unregistered Dealer they dont Provide any Invoice what to do ?
as the Invoice N.o in the GSTR-4 is Mandatory 1
Please Suggest Me !



Thanks in Advance !

Dear Sir,


My query is regarding Amendment,
Sir in FY 16-17 i was in partnership firm,but in FY 17-18(April 17) i changed my constitution in proprietorship, but i could not surrender my PAN due to Income tax(Audit) return pending for the FY 16-17.
In march 17 i migrated in GST, GSTIN allotted on my partnership PAN number, and i filed my all GSTR-3B on my allotted GSTIN because amendment link not active on that period.
Now i want to surrender my partnership pan number and want to change constitution in GST also, how could i do that?
GSTIN allotted on pan , if i surrender partnership firm pan, will i get new GSTIN or can continue on same GSTIN...?
what consequences i will face?
Please help me on this...

Sir , i have to prepare 3years balance sheets (actual; estimated, projected) for cc limit . Please provide me the excel format of balance sheet , trading and p&l along with profitability statements and ratios in excel format .

Thankyou