as per Schedule III of company act
whether Cash Flow ,Fund Flow and ratio analysis to make as per schedule III of company act mandatory for all company

Sir
I was registered as GSTP in JULY 2017 and doing some account work also but never file GST returns of any PARTY ON MYBEHALF(GSTP). Now I wish to start stationary business trading for industries. But while applying for GSTIN portal shows ALREADY registered as GSTP
My queries is
should apply for GSTIN ?
If apply on my name any issues raised in future (becoz GSTP) ?
how to do business transaction (like many time tax payment from my own account and they transfer in my account)????
Please guide right way
Regards
Vikas

Message:
Hello experts,
I am planning to take voluntary GST registration for my online business (dropshipping + blogging). I currently do not have a separate business premises, so I’m considering using my father’s residential address (with his consent) for the registration.

However, I have a doubt:
Will taking GST registration on my father’s address affect any government subsidy or benefit (like PM Kisan, Ujjwala, etc.) that my father is currently receiving or may apply for in the future?

Also, would a consent letter or rent agreement (with ₹0 rent) be sufficient to prove address usage if required by GST authorities?

Kindly help me understand any legal or tax-related implications in this situation.

Thanks in advance!
— Kuldeep Gour

Respected Sir, one of my client exporting his software services(freelancer) and getting fee which exceeds Rs 48 lakhs and receipts from india is nil. Whether GST registration is required.

Experts. When we file form 35 to appeal against order from faceless assessment under section 143(3) it is asking demand identification number. Where to take this no. There are three documents. One. Order under section 143(3). Second. Demand notice under section 156. Third. Computation sheet. Every document contains DIN AND DATE. I HAVE entered DIN OF ALL three types but it says details not matching. How to proceed. Pl advise.

One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice

Sir,there was cash deposits of Rs.35,00,000 plus in to the bank which was generated from carpentary business as the assessee is the carpenter, accordingly, income tax return has been filed u/s.44AD while declaring the profit more than 8%. lator, there was scrutiny assessment under faceless and subsequetnly commissioner appeals and now we are before the ITAT as the assessee has not been sucessfull before the two authorities. Now my quesiton is whether can I submit the books of accounts before the ITAT. I have doubt as to since the ROI is filed under Presumptive taxation, whether books of accounts can be produced

Would like to know how to report in 3CB where we have not obtained the details of MSME disallowance as the client has not provided us the details of whom are MSME traders /manufactures as a result of which no disallowance is made

IF SERVICE PROVIDED TO FOREIGN CLIENTS LIKE ACCOUNTING DATA ENTRY ,AMT RECEIVED IN CONVERITIBLE FOREIGN EXCHANGE AND ANNUAL TURNOVER IS LESS THAN 20 LAC , THEN GST REGISTRATION IS MANDATORY OR NOT.
PLEASE REPLY.

Two queries for MLD debenture with 0% coupon rate
1. Is there any interest income earning on MLD debentures????
2. Tax rate of short term cap gain .
and other question is if any MLD acquired before 01.04.2023.