Is it necessary that a supply under GST will also be part of Revenue of the supplier?

Company: Private Limited
No. of Directors: 3
Company Incorporated: 01/04/2019
Year closed on 31/03/2020
None of them are appointed as MD/WTD/Manager vide AOA/Board Meeting/GM
But all three worked actively in Company. They are to be given salary/remuneration for 2019-20.
Please explain giving reference to provisions of Companies Act, 2013, how can they be given salary?

India citizen transferred to Singapore on Feb 01, 2020 and earns salary in SGD post transfer. Singapore follows calendar year as FY. No TDS is applicable in Singapore and tax is paid post assessment i.e. around May 2021. Also Singapore employer is not required under local laws to issue any salary certificate.

1. Since he is tax resident in both India and Singapore for Feb and March 2020, is he liable to pay taxed both in india and Singapore in terms of Article 15 of DTAA.

2. Will india give DTAA credit or Singapore?

3. If answer to 2. is India, How can he claim double taxation relief U/s 90 for AY 2020-21 since there is no actual tax paid in Singapore during time limit for filing return in india u/a 139(1).

4. How to update/declare from 67 that list taxes 'paid' in foreign country.

5. Time limit for filing form 67 is as u/s139(1), in case a revised return is filed can form 67 be filed with revised return.

6. If answer to 1 is no, how to declare non-taxability of foreign salary in ITR2 and form 67.

7. Any other declaration to be made or any certificate to be obtained from either country.

Legal Heir continued business of expired mother with new GST No. ITC was transferred through Form ITC-02. The GST No. of deceased person was not applied for cancellation by mistake. He returned some purchases which were made by the deceased person. The supplier issued & filed credit note in deceased person GST no. Now GSTR2A of deceased person is showing entry of goods return while the ITC is available with the Legal Heir GST No. How should now the Legal Heir adjust the ITC available in his new GST No. with the Liability of GST in 2A of the deceased person.

Dear Sir/Madam,

This query is regarding "Subscriber's proof of payment for value of shares" to be attached in INC-20A. The problem is subscriber has given share capital amount & loan amount together vide a single cheque payment.
So, the bank statement entry is not matching with share capital but it is more than share capital.

Is this allowed under the Companies Act, 2013?
Can this be problem?

Regards,
Dinesh Dubariya

Please inform me in details the concept of HYPOTHECATION & MORTGAGE with example.

If employer gives commission to his employee so tds will be deducted u/s 194H ? What will be rate of tds in such a case ?

While filing GSTR 1 & 3B of F Y 18-19 returns amount payable on inward supply on reverse charge was not shown and also input credit on inward supply on reverse charge was not considered

My question is can it be shown while filing GST Annual Return of F Y 18-19
and whether it will result in additional GST Tax Liability ?

If turnover of service is less than 2 crore and some diffrence in gstr-1 and gstr-3b. In this case Drc-3 for payment of diffrence and gstr-9 both mandatory for F.y. 2017.18 ?

Dear Members
My query relates to filing of GSTR 3 B Return filing pertaining to March,2020. I am going to file GSTR1 for the month of March,2020 tomorrow on behalf of my client towards outward supplies so that GST Liabiltiy on sales will be ascertained from this return itself.
Now my question comes for claiming ITC on Inputs,Input Services related to March,2020 based on Tax Invoices/Documents having with my client in GSTR 3B related to March,2020.
Whether i can claim such ITC on Inputs.Input Services etc while filing GSTR 3B return based on Tax Invoices even though the same are not reviewing in GSTR 2A as concerned suppliers has not filed their GSTR1 till date related to march/quarter ended march,2020, if i want to file the same prior to extended due date related to March,2020. Or Restrictions as specified under 36(4) of GST Act or Rules made there under will apply to me i.e. 10% Restriction of ITC in relation to total eligible ITC.
Please clarify the same.