if director disqualified under non filling of return in one company then is he vacate office of other company also or he can continue and singe balance sheet also....???

Dear sir
We have received advocate invoice after 13 Oct 2017 .in that case rcm applicable or not

Thanks and regards
Manoj joshi

Dear sir
We have received Qty discount from our suppliers. In that case Input tax credit reverse or not. If reverse please provide section.

Thanks and regards
Manoj Joshi

Sir,

I filed GST NIL return for july. In Aug there is a late fee of Rs.2500 each for CGST And SGST . The firm is not working now. But nil return was filed in VAT for 2 years.Is it is better to withdraw the registration and take a new registration.Kindly advice.what is the remedy?

Thanks in advance

Whether section 44AD is available for mobile shop owner as sec 44AD is not applicable in case of commission or brokerage income but such person also has income from recharge voucher.

whether income from recharge voucher is considered as commission income or revenue income and can it be considered in total turnover or not.

Hi manage an Simple AC Hotel in Mumbai,(Not a Restaurants etc.). we get online order from zomato.com, i can go for composition scheme under GST. What is the applicable rate for us under GST.

We are purchaser seller has charged freight, local transportation charges in ythe invoice and GST charged on amount including freight. Now when we make entry in our books what will be the the purchase amount , that will be including freight or excluding freight ? Now the seller will make entry of sales amount excluding freight. If we make purchase entry including freight then there will be Mismatch in this amount, although the Tax amount will tally.

please guide what to do ?

Whether GST on Reservoir Lease Rent applicable or Not. Under which section or code

As a part of CSR activity, my company wants to purchase jute from a trader and donate for free of cost to a registered society. Now my concern is will my company is able to take credit of gst paid on purchase of jute? If yes then in whose invoice name my company should purchase jute(in the name of company or in the name of society?)
please clarify my doubt. Thanks in advance

what is the gst rate if old lorry sale , lorry in the name of pvt., ltd company
or what is the gst rate if lorry in the name of person