Hi,

I am a freelancer. I make small projects for my clients abroad. I am doing the business from home and earning approx. 5000 USD a month.

Other than this I do not have any other source of income.

Whether GST registration is required for my business?

Please help me with the below queries w.r.t. Striking off a Private limited company
1. when can we do so?
2. process? steps?
3. cost involved?
4. fees CA can charge?

also how we can return the shareholding funds (initial 1 lakh contribution) back to the shareholders?

We have to apply for PAN for LIC group Gratuity Scheme. What are the documents needs to be submitted with PAN application by company related to this trust and what is the form which is to be used for new PAN and which supporting documents are required for PAN card ( and in the form under which category have to select for the PAN card of LIC group Gratuity Scheme )

Please guide me on urgent basis.

SIR- This is a GTA (Pvt Ltd) registered under GST.
We are receiving the bills on repairing charges for trucks from the service providers. The bill value will be Rs.5,000/- to Rs.20,000/- per day for a truck. They do not charge any GST on the repairing charges.

My doubts are,

1] Can we pay Rs.5000/- and above by cash for repairing works in case the service providers are not covered under GST?

2] Will RCM applicable?

3] Can we pay the repairing charges by cash voucher in case if they do not issue the bills?

Plz guide us
Thanks in advance

Where I can find Form INC-33 & INC 34 for eMOA & eAOA???

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sir,
i forget my user id of MCA (Minstry of Corporation Affairs) ..plz help me.
i want to recover . so whats the procedure.
kindly help me for this problem.

A dealer of U.P. (who is a basically a service provider) and registered under section 7(2) of Central Sales Tax Act 1956, subsequently sold Used Heavy Machinery (goods in registration certificate include "Machinery, part and accessories thereof") to a registered dealer in Delhi state and obtain form "C" from purchasing dealer and consequently charge 2% CST on sale. At the time of assessment proceedings assessing officer argues that benefit of concessional rate of 2% can not be given to dealer registered under section 7(2) and registration should have been amended to section 7(1) within 30 days of transaction. Now sale of machinery shall be treated as normal sale in the state and chargeable to full rate of 14% of Tax. Whether he is right or wrong because machinery transferred is of Rs. 2 Crores and tax amount is very huge.

Input tax as per gstr 2b is greater than books, while filing gstr 3b which amount should I consider

Some expenses were paid by the Director from his personal account. Can the Directors loan account be reduced by the salary paid to him. What will be the journal entries in this case?