My friend has withdrawn GSTIN Number online even if his business did not exceed Rs. 40,00,000/- and he had not filed GSTR3B from the March 2019. He doesn't known that he has to filed Nil return. Return is pending from March 2019. Can he waiver for late fees?
Business was not running during the period from March 2019 to till date.
Please help him out.

Dear Experts,
We have submitted GSTR-1 for the month of October-19. Now we have found that one Invoice was wrongly raised on 9.10.19 instead of 9.11.19 .
we came to know it only after filing the Returns. Dear Sirs, Please advise how to rectify the same as all the invoice numbers was changed. Kindly help me in this regard, Thanks in advance.

K.B.Nagesha Rao,
9448826793

I am going to merge my proprietorship firm with a partnership firm. Procedure for the same involves two steps, as follows:

1. Execute a reconstituition agreement/ revised partnership deed.
2. File a merger agreement in Form E with the institute.

My query is that whether the revised partnership deed will contain a separate merger clause in it or not?

We are using current dated (11th Nov 19) stamp paper for executing a partnership deed. If a partner wants to join our firm with effect from 01.04.19. Can we use the current dated stamp paper for executing a partnership deed and registering?

Sir,
I have GST registration, I received income from Commercial property as well as residential property. Now my question is shall I charges GST on commercial property rent invoice as well as residential property rent invoice?

Please give your precious guideline.

Regards
Shailesh Pongade

What is the process of transfering stock ( machinery ) in case of shifting of business is different state as I already taken GST registration of that state , happy if someone answer with clause or any specific notification .


Thanks

Dear sir,

One of my ex colleague as a finance manager fillled my returns FY17-18 with fake details with out my notice and it is cancelled with revised returns and now it is processed and credit amt in my account.

So please suggest me to take step further

XYZ is having a ‘Sweets and Namkeen’ shop. They supply these items to the SEZ unit either by 1) delivering these items to SEZ unit by their own tempo or 2) a representative of SEZ unit is coming to the shop and personally collecting the items. Under both the situations, the invoice is issued by XYZ in the name and address of the SEZ unit. Can XYZ supply these items to SEZ unit without payment of GST under LUT under both the situations?

How to apply for revision of order (assessing officer’s order u/s 154) under section 264?
Please guide me on the procedures and documents to be submitted for revision application u/s 264 of income tax act 1961.

A doctor purchase of asset (dental chair equipment) value Rs.125000/-.
Amount Rs.25000/- paid in cash mode per day.
Balance amount Rs.100000/- by RTGS mode paid.
Doubt: person depreciation claim on asset value.