DEAR SIR,

SOME PURCHASE BILLS ARE MISSED FROM APRIL 2018. MY QUESTION IS STILL WE CAN CLAIM ITC OF THOSE MISSED PURCHASE BILLS IN THE MONTH OF APRIL 2019.

REGARDS

1.If a Stone mining and processing unit having turnover below RS. 40 Lacs during the .f.y. 2018-19 whether he can apply cancellation of GST registration or not and if he can apply then whether he is required to deposit GST on stock in hand.
2. If a composition dealer apply for cancellation of GST registration then whether he is require to deposit any GST or Composition Fee on stock in hand as on apply for cancellation of GST registration. pls reply

My friend is picking parcels from parties of one state and dispatch through trains to other state parties and charged for the same on per kg. basis... Query is parties of one state give way bill of parcels above Rs. 50000 but they don't generate way bill for less then Rs 50000...then he himself want to reg.and want to generate way bill for less then Rs. 50000 filling the details of both the parties. Because some transporters don't accept parcel without way bill rather amount is less then Rs. 50000.he want to register and want to get GST no. Of his own firm.... I think he is not a GTA... If he go further then in which field he apply for registration.

Can Statutory auditor of a company filled GST Return, TDS return, ROC Filling etc., please explain with relevant provisions

One Pvt.Ltd.company closed suddenly without any written communication to their employees.Some of them 15 to 30 years worked with that company.In good faith employees believed the management.They told once the sales proceeds from selling factory and office building settling their accounts.Now 5 years lapsed.No news from the management.They sold all the properties.Not settled employees dues.Now If the employees approach the Labour or Gratuity commissioner,possible to get their dues?

Hi,
Kindly suggest if there is any TDS on export ocean freight.

I am the Proprietor of Raja Hardwares for the past 15 years. Now I want to change my business name as Yuvaraja Hardwares as my Proprietary concern. In that case whether I have to collect all my Sundry debtors and to settle my Sundry creditors of Raja Hardwares or my new concern Yuvaraja Hardwares can taken over all sundry debtors, sundry creditors and closing stock of Raja Hardwares. Whether I have to close my GST Registtration of Raja Hardwares and obtain new GST Registration for Yuvaraja Hardwares. - KINDLY CLARIFY

Read more at: https://www.caclubindia.com/experts/company-name-change-2731914.asp

what is my gst liability according to new rule.
output-igst(21476),cgst(6188),sgst(6188)
input-igst(1000),cgst(14332),sgst(14332)

Dear Experts,

Our company is providing consultancy service in multiple states. Some employees of our Company are permanently deployed there. There is no office setup made by our Company in such states. Our employees sits either in client office or an office set up by a third-party contractor. All controlling is being done from Head Office.Do we require to get registered under the GST Act in all such states or only in head office Delhi? Seeking your valuable opinion.

Thanks in advance!

We are transferring asset from mumbai to telangana with in the entity,whether it is liable for GST,if liable on which value we need to calculate GST and which invoice we need to issue as there is no commercial transactions involved for the purpose of E Way Bill.

Our mumbai branch is having 2 registrations i.e Regular and ISD which registration number we need to mention in invoice