Dear Experts,
We have received notice for cancellation of GST number form g Reg-17 due to non filing of return . we have filed all pending return with payment of late fees. But we have not replied still on notice that we have received on gst portal . does it mandatory to reply on notices

hDFC BALANCED ADVANTAGE FUND - REGULAR PLAN - DIVIDEND IS TAXABLE. aSSSEESSEE REGULARLY GOT 13831 AS MONTHLY INCOME .

DEAR SIR,

SOME INVOICES ARE MISSED FOR PREVIOUS YEAR ACCOUNTING. NOW MY QUERY IS OUR SUNDRY CREDITORS BALANCE IS SHOWING DEBIT BALANCE I HAVE CARRY FORWARD THE BALANCE FOR CURRENT YEAR PAYMENTS ARE MADE FOR THOSE INVOICES. CAN I SHOW DEBIT BALANCE IN THE LEDGER. IS THERE IS ANY PROBLEM PLEASE NOTE THAT ALL THOSE INVOICES ARE EXEMPTED GOODS CAN WE TAKE TO ACCOUNT FOR THIS MONTH OF OCTOBER 2020.

REGARDS

SirThere is a Pvt company whose GSTN is cancelled suo-moto during 2019, since its business is not running. They want to close the company now. What should be the procedure for company closure in connection with GSTN & its implications.

My company is in Delhi while bank is situated in Haryana
Bank is charging IGST , Can i claim IGST input.

Dear Experts,

Seeking expert opinion on the following issue:

Our is a Pvt Ltd Company belonging to an Italian Group. The group Company is into the business of installing elevators worldwide exporting elevators from Italian production facility. We are also starting importing elevators into India. My question is " If we can sell our product to Indian Individuals directly ?? I have heard we need to introduce an invoicing partner, a pvt ltd company which purchase from us and sold it to INDIVIDUALS!! Is it correct? Please provide specific law/case to support that arrangements.
I will be highly obliged.
Thanks

Rs.2,83,562 bank loan processing fees and RS.5,49,361 Bank CGTMSE Scheme fees paid in February,2020 for loan of purchase of plan and machinery but plant and machinery put to use in July,2020.
So whether Processing fees and cgtmse fees capitalized or not?

In calculating Adjusted Total T/o Its total of all branches or its the amount of one Branch?

Ex. Gujarat branch total t/o 100 and Maharashtra Branch total t/o 20.
Then For applying refund of Maharashtra In Adjusted total t/o amount is 120? or 20?

Dear Sir,

A Proprietor firm / Company / Partnership firm / what is the limit of Tax audit , when the firm comes to under Tax audit, please give clarifications.

Respected sir,

If someone has a gst number from may 2018 and he has not filed any gst returns till date , but now he want to continue with the same GST number then what will be his late fees and interest? Please guide me.