sir/madam
one of my client 's gst provisional registration(migrated) is cancelled and i didnt filed any single return of gst from july and my client have given GSTIN to all parties , now he is unable to take input from july and till now trans-1 not filled, after calling in cbec sahayata they are saying that new reg. should be taken but if new reg taken than can i able to file return from july ? and how to revise suppliers return of gst ? huge credit amount is blocked ......please response

We are received refund of special Additional duty (Custom) from custom,
which we have paid on import of material.

Is we are liable to paid GST (SGST,CGST or IGST ) on RCM basis on Rfund
of SAD ( Special Additional duty )

If yes under which section,Please guide.

Rajkumar Gutti

Dear Sir,

IS GSTR4 RETURNED LAST DATE ON 15TH NOV?

CAN MEMBERS OF GOVERNING BODY AND DESIROUS PERSONS FOR FORMING A SOCIETY BE DIFFERENT

Is it necessary to close the capital gain account after 3 years of locking period, what will happen if I don't close that account, is the money freeze or is it converted to regular saving bank account ?

if a Private Ltd Co. deal in trading of (Wheat & Paddy) exempted goods & turnover is above 10 Crore. is it mandatory registration in GST or not.Because business deal fully exempted goods.

i have been running my business since 23 july 2016. of manufacturing of transformer now i need fund for which i need ITR so plz plz tell which itr i have to file..

DEAR SIR,
TDS ON SALARY SALARY MEANS AFTER DEDUCTIONS OF PT PF ESIC NEED TO TAKE OR GROSS SALARY NEEDTO CONSIDER
AND WHILE CALCULATING TOTAL INCOME SALARY WHICH SALARY NEED TO CONSIDER BEFORE TDS SALARY OR AFTER TDS SALARY
THANKING YOU IN ADVANCE

DEAR SIR,
PROVIDE THE DIFFERENCE OF WORKING BETWEEN STATUTAR AUDIT AND TAX AUDIT
JUST LIKE NET PROFIT IN BOTH SHOULD BE SAME OR NOT JUST LIKE DEPRECIATION IS DIFFFERENT RATS AS PER COMPANIES ACT AND IT ACT
SO PLEASE ELAORATE THE DIFFERENCE OF WORKING IN OF STATUTORY AUDIT AND IT AUDIT
THANKING YOU IN ADVANCE

DEAR SIR,
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES