There are two companies A and B. Company B failed to file its annual statements due to which one director of Company A became disqualification u/s 164(2)(a) in 2017 when MCA published list of disqualified directors. Now office of this director in Company A got automatically vacated in 2017 but he didn't resign though he stopped signing Financial Statements, MCA forms and stopped attending board meetings of Company A. Now in Oct21 his disqualification period of 5 years is completed.
My query is this director now wants to sign Financial Statements, MCA forms, attend board meetings of Company A on the ground that his disqualification period is completed though he didn't resign since 2017 and continue to appear as director on MCA portal since 2017. Can he do so without submitting his resignation OR he has to first resign now & Company A to file his resignation in current date OR get his resignation in back date & Company A to do late filing by paying late fees.
Thanks

Sir,
A person running a cinema theatre new regular scheme registered recently in gst act.
Question:
1. Gst accounting records maintained and taxation for cinema hall
2.business or service category applicable in gst act.

Sir
I am Government works contractor of PWD of maharashtra.
w.e.f 01.01.2022 GST Rate is changed for works contract for
Governmental Authority & a Government Entity. Before 01.01.2022 GST
Rate was 12 % & w.e.f 01.01.2022 GST Rate is 18 %.

So I have to ask you PWD of maharashtra is covered under Government Entity as per GST ? So that i can pay correct GST . Sir please inform

Hi Sir, Thanks for the guidance, i m successfully able to withdrawa PF.

I have one more question. I want to withdraw PF from my previous company pf account. Can we directly withdraw it or do we need to transfer it to the current company account and then withdraw ?

Dear sir - Is it covered by Law that option to take benefit of section 115BAC can be exercised only if the Return is filed before due date? Pls exlain the situation where option is exercised by submitting Form 10IE before due date and subsequently Return is submitted belatedly - Thank you sir

Dear Sir,

we received work order from company for 'MANUAL DRAWING' of textile company
but company required GST number/registration,

so we have going to gst registration but we have no idea which service and how many percentage of gst rate applicable. pls reply which service with HSN/SAC Number and GST rate applicable.

thanking you

The issue was - in the month of March2021 the said Invoice was filed under the GST number of some other client by the vendor
Later in August 2021, they have done the required amendment and corrected the GST number.
Amendment was done the August 2021 return but there is no such invoice showing in GSTR 2.

Can anyone guide me on the above issues regarding how to take such credit and can we take credit in January 2022 return?

Any individual who violates the provisions provided under section 269ST of income tax act by receiving in cash amount of Rs. 2 lakh or exceeding rs .2 lakhs shall be liable to pay a particular sum of amount as penalty for the violation.

Means ; can we receive Rs.2,00,000/- or 1,99,999/-

Dear sir,
kindly advise, while paying rent under sec 194 I to panchayath, local authorities
what rate is applicable or if it is exempted - which documents to be collected, before payment

Dear sirs, Goods and service tax department issued notices to contractors carrying on highways work only. They are asking if there is a probability of service tax evasion for the year 2016-17.
Will service tax provisions apply to persons carrying on highways department works?
Can the experts kindly clarify this issue please.