Private Company was incorporated in 2018 and had not done any business till now. No E-forms are filed in ROC since incorporation. Company status on portal is active.
Can we apply for strike off without annual filings ?

If X assessee who is liable to collect TCS on sale of goods and Situation-1 If he sale goods of Rs. 80 lacs to Y and recd. Rs. 60 Lacs by cheque and remaining Rs. 20 lacs goods recd from Y (Y also sale goods to X) and their accounts are square up. So in this case whether X is liable to collect TCS full sale value of Rs. 80 lacs or only of actual amount recd. by him through cheque of Rs. 60 Lacs. Situation-2 If in above case if X assessee recd. Sales return of Rs. 5 Lacs and allowed Discount of Rs. 2 Lacs to Y and net amount recd. by cheque is Rs. 73 Lacs (Rs. 80 Lac-5Lac-2Lac=73Lac) then in this case on which amount X is liable to collect TCS whether on Rs. 80 Lacs of On Rs. 73 Lacs. Pls reply

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A person makes local taxable supply of Rs 5 lakhs from DELHI
Also he makes inter state taxable supply of Rs.10 lakhs from Maharashtra
Applicable limit is 20 Lakhs.

He is required t be registered in Maharasthra as he makes taxable interstate supply
Whether he is required to be registered in Delhi?
Whether he can get the benefit of 20Lakhs (here total TO is 10+5=15)
Help me.

sir,
sec 44ab audited individual status return filed professional income (hospital) assess purchases of hospital medical equipment value Rs:60,00,000/-in f.y.20-21 on Dt:20-05-20 .Depreciation claimed @15% Rs 9 lacs to profit and loss account net income loss in f.y.20-21
Question:
1.Assess loss net income i.t. retun filed in f.y.20-21 allowed in i.t.act
2.Loss return filed any problem future.

Respected Sir,

We have two firm two pan number & two GST Number. Both are working in one roof. in 1st firm have no stock but second firm has stock. we have raised invoice from 2nd firm to 1st firm. Invoice value approximately Rs.412500/- So can we need eway bill or note please guide

Turnover below 5 Crore:- GSTR 9 is mandatory but GSTR 9C is not. But GSTR 9C tab also there. Are we supposed to file 9C too?
Turnover below 2 crore:- GSTR 9 is not mandatory. But if i wish to file GSTR9 whether 9C too also to be filed?

Sir,
A individual status I.t Assess domestic expenses Rs:3,80,000/- and gas subsides amounts Rs:1816/- in f.y 20-21.
Question:
1.any limit for domestic expenses one finicial year in I.t. act.
2.gas subsides amounts taxable or exempted in I t.act.

who are the peoples requiring mvat audit under mvat law.....and what is expemption for petrol pumps for fy 19-20?

Extension GSTR-9 & 9C for 2019-20 ?
Anyone knows ?

Can anybody help with full latest list of RCM applicable/ not applicable on GST?

Regards
Shyam Singh