Hello Team,

In 2019 we changed object of company and we received the certificate of object change from mca. And our CIN was changed during the process and new CIN is mentioned on the certificate of object change.

How can we get new updated COI ( which has the new CIN mentioned ) ?

Form 15CB filed and then withdrawn because of some changes. Now again want to file Form 15CB for same Remitter on same day. All the respective details filled but it is not allowing to preview the same and proceed further to file.
Can't we File more than one Form 15CB for same Remitter / Tax Payer?
How to file Form 15CB in this case?

Dear sir/Madam,
We have a doubt regarding finding of Trade name of Customer/Vendor/Pan based on TAN Number.
At the time of Reconciliation between books of accounts and form 26AS some of TDS/TCS amounts are reflected in form 26AS based on individual name and Tan Number . we are unable to find the vendor/customer name. In this case how to know Trade name of Vendor/Customer/ Pan number based on TAN Number.

Thanks in advance,
Regards,
K Bheema Reddy.

Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you

as per section 140 of the gst act-2017 states that the taxpayer who have taken new registration u/s 139 of the gst act not allowed to take the itc carry forward amount of the previous act in tran-1 under gst regime.i have received notice from gst office and he force me to reverse the amount,please advice me is he correct?i have received goods of invoice date 30062017 on 1july2017 and claimed input in trans-1.please advice me
with thanks

Our turn over is likely to go above threshold limit of 1.5cr as there was price increase by suppliers.
My question 1) when can I move to regular scheme & are there any condition ?
2) Will this increase tax outgo ?
3) what extra paper work to be maintained.

what is difference between drawing and capital ,
while making journal entry in the case of proprietorship firm, HUF and partnership firm.

Hi My TDS deducted u/s 194D Do i need to upload full balance sheet at the time of filling ITR, I don't have any other income

Kindly advice

Dear Sir/Madam,

One of my clients is dealing in Restaurant Services. She sells foods and delivers to the customers via E-Commerce operators. At the end of a period, Swiggy / Zomato provides a detailed report of the sales (Returns if any) to the client. They also charge Convenience fees and GST on that. Now while filing GSTR-1, I am confused about the appropriate value that I should put in "Taxable Value".
Please guide me.

When we are filing HSN wise summary of outward supplies in total quantity table what quantity is required to be filled if goods are returned by the RECEIPETENT. Suppose 1500 metre goods sold but 500 metre was returned so what will be total quantity filled?