We are construction concern, comes under Works contract. We are filed IT, under 44 AD scheme. I have some doubts in GST. Based on ITC, I paid GST. Its possible to pay GST net percentage from turnover without ITC. Please reply sir

TODAY E INVOICE PORTAL IS NOT WORKING PLEASE CONFIRM IF ANYONE FACING THE SAME ISSUE. HOW TO SEND THE GOODS WITHOUT E INVOICE?

If I prepare a separate balance sheet for the Properetory firm and personal, which balance must I show in 44AD?

Proprietor Firm balances are mentioned below.
Cash 30000
Debtors 28000
Creditors 12000
Stock 7000

Personal balances are mentioned below.
Cash 16000
Debtors 0
Creditors 0
Stock 0

44AD case is applicable to business then should I show the Proprietory firm balances in 44AD?

Dear sir
A construction company has taken lease license in the name of director and taken GST registration in the name of director. The payment of Royalty has been done by the company and company has used the material in his construction work. Now department issue notice to Director for RCM on Royalty.
Whether there is any such case law of this type and how to deal with this notice?

Hello
I require the statutory auditor certificate for NBFC of RBI format.
New one..
Let me know what items of balance sheet come under financial assets and financial income.
Pl provide.
Regards

Notice under section 133(6) of the Income-tax Act, 1961

Taxpayer has a GST registration no. under composition scheme for his regular business activity in Mumbai (Maharashtra).
Now the taxpayer has bought a commercial unit in other state (Gujarat) which he plans to lease it on rental.As Rental of commercial unit attracts GST, whether he can take a new GST no in Gujarat state under regular tax payer category.
If taken, will his composition category in Maharashtra where he is running a active business will continue or he has to change it to as a regular tax payer ?

A liquidated company holds shares in a bank. Dividends were drawn six years ago. For unknown reasons the one who enjoyed the dividend was denied access.
The rightful shareholders of the liquidated company have come to know about it recently. When They detected that a considerable volume of shares lies with accrued dividends.
The Official liquidators have settled all other dues leaving the shareholders with nothing.
The company is dissolved.
The shareholders have found this undisclosed stock and have approached the recovery agencies.
Sympathizing with them I seek your guidance as how this issue could be resolved.,
They have been the shareholders right from the age of 6. the company being a family owned one.

Can annual progress report under stpi be revised and if yes what's the time limit for the same?

WE ARE EXPORTING GOODS UNDER LUT , DID ONE LOCAL SALE IN THE MONTH OF SEP 22 WHILE FILING GSTR 3 B PAYABLE GST AMT (SGST , CGST) ON LOCAL SALE GOT DEDUCTED FROM IGST FROM ELECTRONIC CREDIT LEDGER . NOW MY QUESTTION IS WHILE GST REFUND APPLICATION FOR WHAT AMOUNT WE SHOULD FILE REFUND AND AT STATEMENT 3 A WHAT AMOUNT SHOULD WE MENTIONED AT NET INPUT TAX CREDIT (IT SHOULD BE EXCLUSIVE OF TAX ON LOCAL SALE ….pls answer)