Please help me with the resolution format for entering into share purchase agreement for acquiring 100% stake of another company

1 is the GSTR-9 is optional, if aggregate turnover upto 2 crore for F.Y. 2019-20?
2) whats is the threshold limit for GSTR-9C mandatory for for F.Y. 2019-20?

For four months after becoming director of pvt ltd, i paid the house rent from my account though later on company paid the rent from it's current account and claiming it as company's expese. Can the rent paid by me claimed from company and then company claim it as company's expense.

Dear Sir,

Yesterday, we have received the email from Income Tax Compliance for Registration for Form 61B on reporting portal.

As per Section 285BA of the Income Tax Act read with rule 114G & 114H of Income Tax Rules 1962, prescribed reporting financial institutions are required to furnish Statement of Reportable Accounts in Form No. 61B. The statement of Reportable Account shall be furnished on or before the 31st May, immediately following the calendar year in which the transaction is registered or recorded.

Statement of Reportable Accounts in Form No. 61B for the reporting period from 1st January to 31st December, 2019 were required to be furnished by the due date of 31st May, 2020, has been extended to 31st March 2021.

Our company is NBFC and we work in mutual funds and equity shares.
In our other companies, we also deal in mutual funds and equity shares,
so does this act apply to them as well?

My queries is, to whom is this Form 61B applicable?

Please advise your valuable response in above issue.

Thanks & regards
N Kadam

Dear Sir,
Greetings!
I have one question. Suppose we issue a invoice of Rs. 1,00,000/-, GST @18% - Rs. 18,000/- & TCS on Gross amount of Rs. 88.50. Net value of Invoice - Rs. 1,18,088.50
Now, please let us know, which amount should we mention in GSTR 1 (whether 1,18,000 or 1,18,088.50) ?
and please also let us know, which is most reliable to charge TCS on sale invoice or issue debit note ?
Regards / Vijay

During F Y 18-19 Sale Invoices were issued to parties where GST was payable on reverse charge. These invoices were not shown in monthly GSTR Returns. They are shown in GSTR 9 Annual return. Whether this treatment is Okay ?
We have got confirmation from the party that they have paid GST on those invoices under reverse charge

I got the message from the ICAI '' The form has sent back to user by the regional office in order to complete the non-compliance with remarks. Kindly execute the 102 deed on non judicial stamp paper or franking with correct execution date (deed should be executed with in 30 days from the date of commencement) and upload through ssp portal '' My doubt is what is franking and what date i have to mention Plz help me to resolve the issue because iam fear about my CA final attempt may delay because of non submission

MGNREGA WORK SERVICE IS EXEMPTED OR NOT

Pigmy agents of co-op Banks are unregistered service providers to Banks. Whether Bank has to pay GST under RCM mechanism on commission paid to pigmy agents @ 18 %. If so can the bank claim 100% ITC on GST paid under RCM mechanism. Bank is having both taxable and exempted turnover. Please clarify with Notifications / circulars if any.

Son takes Loan from father for exercising Esops, Can Son repay the amount by transfering the shares to fathers demat account? What will be tax implications?