Hi,
In GST Amnesty scheme there is a waiver of interest & penalty for which order passed us 73. We had received a order us 73 & in that order there is no tax demand.Only there is a penalty & late fees for delay in filing of GSTR 9 & 9C. can this will be waived off as per section 128A of GST Amnesty scheme? or only interest & penalties related to tax demand will be waived if tax is paid ?
MentorsWorld Ventures Pvt. Ltd. is looking to appoint to statutory auditor, based from Ahmedabad. MentorsWorld is a management consultancy firm, registered in Ahmedabad, and will be mentoring Startup, and consulting companies on business decision-making, corporate governance and conduct of business. The website is www.mentorsworld.org. Please check the Avenues section to know more.
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on which site , can I check dividend Dibitribution by a company instead of Moneycontrol ,
Please reply stepwise.
how to make treatment in accounts for advance paid and received in accounting and adjustment in accounting and also for tax purpose , income tax and GST.
Please reply.
Journal entry of shares gift by an individual
Shares received
Shares Gift to another
how to make entry in the both case.
life insurance amount received by an individual, How to make journal entry in the books of accounts of individual.
Sir,
From last 3year i have been making a mistake of showing Exempted good in zero return good.
IS there is change to get notice.
If yes how to reply that notice.
Please guide
Sir
One of my client recieved notice from GST department regarding GSTR-1 belated filing during the year 2020-21 (April 2020 to August 2020) Covid - 19 lock down period with late fee payable per day Rs.50/-. Please let me know late fee liability is applicable for GSTR-1 for that time. Please provide any notification or circular numbers for the exemption of late for lock down period.
if a person is blind and also has malignant cancer,can that person claim deduction under section 80U and under section 80DDB? He is a senior citizen . Since he has very limited insurance coverage,
and incurring expenditure on chemotherapy, will he be allowed both deductions?
I have applied for New GST registration, The following query raised by department
Please guide me how to resolve this issue:
Principal Place of Business - Nature of Possession - Others (Please specify) - For authentic consent,
please upload an affidavit of the Owner & Co-owners of the declared premises sworn before an
Executive Magistrate or other authorised official authority declaring that "the premises were not given
on Rental/Lease basis & were given Rent-free to the applicant to declare & allow it as Principal Place of
Business in terms of Section 2(85) of CGST Act,2017" with latest photo of all Owners of premises,
Serial Number of the Register & "Before Me" stamp affixed to the Affidavit.
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GST Amnesty scheme section 128A