Sir,
Sec 269st and sec 269 ss provisions beginning date of applicable in it act.

Whether pvt ltd companies without tax audit can be file 30/09/2022

Suppose GST availed is Rs. 200000/- for 2018-19. Utilised the whole ITC for outward supplies during 2018-19.

Later on found, ITC Rs. 200000/- availed was ineligible/wrong availment.

Whether:-
Reversal of ITC alongwith interest would suffice or whether Cash payment (from ECL) has to be made for outward supplies already made in 2018-19 utilising wrongly availed ITC.

Can you tell me whether I can include the following matters in one Supplementary LLP agreement and filed one LLP-3 Form

1. Retirement of one partner (there are two partners in the LLP)
2. Admission of new partner in place of retiring partner
3. Change of registered office.
Thanks,
P.C. Joshi

What is the procedure for filing revised tax audit report ?

Pvt Ltd Co having Turnover more than 5 Crore
Cash payments more than 5% of total Payments

In 3CD, What will be the 44AB Clause ?
Will it be Proviso to clause (a) or Third proviso ?

In both the case,
Which section to select while generating UDIN? As there is only one option ie 3rd proviso to section 44AB.

Hi,
I am an agent in Mumbai and have done a hotel booking for our client who is also based in Mumbai. Hotel is situated in Goa.
So ideally we cannot claim the GST as hotel can give only CGST and SGST credit , can we create another GST number in GOA and then through the local GOA entity can we raise an invoice on Mumbai unit to pass the GST benefit via IGST route.

An auditor of Private Limited Co. resigned on 20/09/2022. As per act casual vacancy to be filled within 3 month in EOGM. Whether this casual vacancy can filled in upcoming AGM which is to be held on 30th September 2022 (In place of conducting EOGM to fill casual vacancy)

I had filed a belated return in which I did not enter the challan details of Rs.1000, due to which the department has issued a demand notice of Rs.1000/-, what to do now?

Can a company claim the GST on their staff's boarding and lodging bills.