Our Company ABC Private Limited is struck off company and petition for revival under section 252 of Companies act,2013 is pending before NCLT. Time limit for CODS, 2018 has passed. Even if company is revived by NCLT then also directors will remain disqualified or disqualification will remove if company is revived by NCLT .....? NCLT has a power to revive company. Does NCLT has a power to remove disqualification and order activation of DIN ......? Does directors have to file writ petition before High Court for removing disqualification after revival of company by NCLT ...? How DIN will be activated..?

I have to transport some low value goods (4-5000) each to 25-30 people in one truck. All of them are unregistered and I will issue invoice separately to all. Do I need to issue ewb separately for all bills? distance exceeds 50km

I have an order from Turkey. I want to buy the goods from China and then sell it to Turkey. Can this be done under High Sea Sales? If yes, how do I enter in HSS agreement, as it is an overseas buyer?

Or if there is any other way that I can directly export from China to Turkey, please let me know.

Dear Sir,
We are a company in West Bengal . We have a party (Buyer ) in Patna Bihar . We sell goods to him . We have with our parties agreement to despatched the goods at different consignee address .
For example : Our Pary is XYZ (Buyer) in Patna Bihar but we dispatched goods to ABC(Consignee) at Darbhanga Bihar.
Now my question is for which place we should generate the Way bill . In our Tax invoice we mention the name of both the parties Buyer and Consignee but in way bill there is no such option to provide. How to issue way bill in this case . Address of Buyer or Consignee to be given ??
Pls advise .

Here my question is about professional tax
if employer's company is based in banglore and their employees are working and proving the services in delhi to the companies client and getting salary from banglore from their employer whether professional tax is applicable and is to be deducted by the employer or not

bill to another state to a unregistered person and ship to own state, which tax applicable cgst+sgst or igst. please suggest

Ours is a partnership firm based in Maharashtra, wants to have our godown at Housur _ Tamilnadu.
Wants to know the GST Registration Procedure.

Dear Sir,

I am a Whole seller trader. i purchased material and sale to different dealers. sometimes when i sold material some damaged part stands in my books and i transferred it to shortage & Surplus. but his Quantity remain stands and now he is increasing. So, i want to know about that can i book a loss in Profit and loss account for it?

is it possible or not?

if yes....

Then please clear the matter how can i treat this loss in my books. also suggest the entry.

Dear Sir/ Madam,

I got notification for non filing of return for the AY 2016-17, on 29th March, 2018. It was financial year end so I held up on other work and delayed to response immediately. After few days I got to know while filing return, it is not possible to file online. But already paid the tax for the same and I don't know how to submit the return through other alternatives. Unless and until I file the return I can't response to the notice.

Kindly Experts help me out with this and procedures to go forward.
It is very urgent.

Thank you.

Hi
In september month in one case, mistake in 3B. Taxable value instead of Rs 2,05,069 they typed Rs 20,50,069 rest of the things are correct now how to make correction pls advise .