Dear Sir/Madam

GST rate for Misal

Can anyone please suggest me the exact Due Date for TAX Audit for FY 2019-2020 and return filling for same.

is it 31st December, 2020 or 31st Jan, 2021

A gst registered dealer purchases of goods from inter state only.but resale transactions intra state only.
Question:
Dealer gst tax levied igst or cgst and sgst applicable.

A gst registered composite scheme dealer trading in jewellery business.
Question:
Dealer closing value for FIFO or lifo or average method calculation year end March.

Majority of directors decided board meeting with less than 21 hours for approval of annual accounts, Directors report, auditors report through Google Meet. One of the senior director requested the Majority directors to give sufficient time for meeting ( not less than 7 days). But the majority directors conducted the board meeting. WHETHER the MEETING is VALID or NOT?
Whether the minority director raises compliant to ROC?

One of my clients showing turnover for the financial year 2019-20 as per GST is Rs.78,36,000. But his Bank statement shows a transaction value of Rs.1,17,00,000.
in which amount i should disclose as turnover in Income tax return.

Can we appoint Director instead of Additional Director in Board Meeting or we have to make appointment only in AGM of Private Limited Company.

Hi Everyone,
We had raised Invoice to Hariyana in June month.now they asking to change that invoice to Delhi Branch.
we have sent material and e way bill made to Hariyana in June month. if we change that Invoice, is there any problem like Invoice made to Delhi and e way Bill made to Hariyana.

AS A CONULTNCY IN ACCOUNTS FEES RECEIVED UNDER SECTION 194J TOTAL AMOUNT RS.250000 IN THE YEAR 2019-20. WHICH ITR TO BE FILED. THERE ARE INTEREST RECE. FROM BANK AMOUNT TS 225000/-.

GST registration done in the middle of the year (october 2019), total sales for the year 19-20 according to GST returns (from october 19 to march 20) is 1,03,00,000.
Total sales for the year 19-20 (april 19 to march 20) as per TDS returns ( reflected in form 26 AS) is Rs. 1,26,00,000.
Turnover difference as per GST returns and Form 26 AS is Rs. 23,00,000.
The difference of Rs.23,00,000. is due to preregistration.
What should be done for the difference of Rs. 23,00,000.
Please help me in this regard.