Dear sir,
I want to cancel my gst no. because i had closing my business and also my turnover is below 20 lack. But i had cash and credit balance available in gst credit and cash ledger, can i claim that balance as refund.
Plz guide me.

Sir,
We got notice stating "Significant negative growth in Central Tax liability [Central tax liability- for Service tax revenues (per GST era i.e upto July 2017) the "Cash + Cenvat" component is taken and in case of GST era (July 17 onwards) the liability declared CGST + (Liability declared IGST/2) is taken].

They want clarification within one week.

Can any one guide how to reply this notice.

Dear sir
One my Client got a Interest On MACT award and insurance company Deducted 20% TDS on Interest amount because he did not have PAN. Now he was died and he has not apply PAN till his death.Legal hair Withdraw the award amount from bank by Succession certificate .Now his legal heir want to claim His TDS amount.kindly suggest way so that his legal heir claim TDS refund.Insurance company deny to update PAN of Legal Hair.
thanking you

Regards
Rahul

Sir,
I want to add new director in existing pvt ltd co. I want to know that can we appoint in EGM of Shareholders without holding Board Meeting since Board Meeting will appoint Additional Director and we will have to do the process of appointment again after AGM to make Additional Director as Director.
Kindly guide me.

Hi
Iam working in an event management company at Mumbai. We are organize a various types of events in 5 star hotels.
Please clarify my query regarding ITC credit on hotel bills for banquet charges & stay charges also
Event organized in Bangalore Hotel charged Rs.500,000+45,000 CGST+45,000 SGST --- my GST no is in mumbai
Can we take full GST input tax credit in Mumbai?
Please help.

Dear Sir,

We have filled our GSTR-3-B return & GSTR-1 for the month of Oct-2018.

My Query is,
We have done export with payment of IGST & the Same we had shown in Table 6A (GSTR-1). But we missed out to show the IGST payment in GSTR-3B Column No 3.1 (a) other than Zero Rated supply.
And Same IGST payment will showed in GSTR-3B Column No 3.1 (a) in same month instead of 3.1(b).
Also Please Note that we are an exporter.
Request you to Kindly suggest how can we rectify this GSTR-3b error and get the refund.

Thanks
Vikas Sharma
M-9887425707
vikas.navneet@gmail.com

Dear Experts,

I have a query for which I require your guidance and solution. The query is as follows :-

Case :-
A closely held Pvt Ltd company located in India has set up a company in Europe which is engaged in similar business operations. The Indian Co. is now the holding co. and the European company is the subsidiary.

Question :-
My question to you is what are the statutory compliances required for holding co. located in India with respect to :-
a> Companies Act, 2013.
b> RBI
c> FEMA
d> Income Tax
e> Financial Reporting
f> Any other compliances required.

Require your guidance and solution.

Thanks

A belated return has been filed for Trust. And we did n't claim sec 11 exemption because of belated return. But now defective notice has been received to rectify. Notice said that trust has filed ITR -7 but not claimed any deduction u/s 11. When we generating xml file its showing " Please check to claim exemption u/s 11, return should be filed before due date ". How to rectify mistake.

Sir,

Our Company has GSTN in different states, usually what we do we purchase goods in Bill to Delhi GSTN and ship to different GSTNs.

As per GST provision we can do such transaction but I think Delhi GST department can raise the query that the Goods are being used in different states and ITC are being utilised in Delhi GSTN, hence revenue of Delhi is lost.

Sir, please comment on the above.

IN INCOME TAX RETURN WHICH BUSINESS/PROFESSION CODE IS APPLICABLE FOR ACTORS?