please provide me the format of Affidavit Declaring Intention to become Partner in new partnership firm registration

Dear Experts,

Is it compulsory to show Proprietor Capital while filing ITR u/s 44AD?

Sir , I had my file my IT return during FY 16-17 under SEC 44AD ( presumptive income )
but now during FY 2017-18 in want to opt out of SEC 44AD . Sir ,my Income is 275650/ for FY 2017-18 and income is above 8% of turnover . Can I file ITR 3. Whether audit required to do for FY 2017-18 by CA.
Plz advice

Dear Expert,

I have two queries:

1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.

As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.

2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.

Now, can we remove goods without paying IGST as it's an export?

Regards
Khem Raj

Dear Sir,

I am doing Telecommunications Business like Vodafone and Idea, Right now I am operating with Idea, from tomorrow
onwards I am starting Vodafone Services, do I required two GST No. Please answer my query. Thanks in advance.

Dear experts,

We are registered person for GST. But, we are GST migration only. Still we are not filing any returns.
So, we are received suo-moto cancellation notice from GST circle officer and their also order issue the same.

Moreover, we are unfortunately business transaction stopped on 31.04.17 in VAT SECTION & STOCK is NIL. But, GST migartion on feb 2017.

So, My question is we are file GSTR 10 - column 8A, 8B, 8C & 8D is eligible?????
If , yes. What is mention that column.

Second question is what is that CA certificate???????????
certificate received from Auditors OR how to prepare it ???????

So, kindly clarify my questions. Advance for thanks.

Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.

Sir

Iam not able to upload JASON file of GSTR1 in gst portal. Error showing. It Says
File could not be uploaded Download the latest version of offline toolt to generate the JASON file or ensure to validate your uploaded file against the template published at specification portal.
Please help
Thank u
Vinod Kumar

Our business has an operational office in Maharashtra and a registered office in Delhi. We don`t have any operations in Delhi.

Is it mandatory for us to take GST registration in Delhi along with Maharashtra or just taking the registration for Maharashtra would suffice?

Sorry for the incorrect subject line. I was going to write: "Is it mandatory to take GST registration in the state of registered address?" I am unable to change it now. I am new to caclubindia.

If a business is started in 1.4.18 and i have to get gst registered in the month of Nov 2018
Does gst portal gives to file gst returns from april or nov 2018 please help me to know thiis info
As per my knowledge Gst returns should be filed from the month of Nov 2018 as there is no gst no to charge gst