Hi,

Does PAS 3 need to be filed in the following cases, even in these cases ultimately allotment of shares is made?
1. Allotment of shares to subscribers to the memorandum post incorporation of a company.
2. Transfer of shares through a transfer deed in SH4 in case of a private company. (This doubt arises because in case of a private co., post board approval a new share certificate will be issued to transferee so technically that will also constitute an allotment of shares).

Would be a great help.

Thank You.

Respected to all,
Please advice , if a registered purchaser purchase taxable goods from an unregistered dealer then HOW CAN I present this purchase in GSTR-3B FORM? Whether its come in GSTR-3B RETURN OR NOT?

Is TDS applicable on Fuel charges payment(Omni bus) by Road Transport business

Sir,
A private limited construction company having 6 Cr turnover builds a complex for residential purposes and want to let out the same on completion. Is the rental income from residential complex attract GST?? Kindly advice.

thanks

Please let me know the due date for the quarterly GSTR-1 for the period from Jan-20 to March 20 ?

30th June 2020

or

7th July 2020

which one is correct ?

GSTR-1 & GSTR-3-B
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GST RETURNS ARE PENDING AS FOLLOWS:
==================================
MARCH 20
ARRIL 20
MAY 20

DUE DATES ARE 30-06-20. WHETHER ANY EXTENSION IS EXPECTED ?

RESPECTED SIR WHETHER PF PT & ESI ARE APPLICABLE ON MONTHLY SALARY BASIS OR NO OF DAYS WORKED IN ORGANISATION? WHETHER THIS THREE COMPONENTS ARE APPLICABLE ON THE BASIS OF SALARY FOR MONTH OR NO OF DAYS PRESENT IN ORGANISATION ? IF ANY EMPLOYEE WORKED FOR 20 DAYS OUT OF 26 DAYS IN MONTH THEN WHAT SHOULD BE DEDUCTION FOR THREE ITEM MENTIONED ABOVE ? WHETHER IT WILL BE IN PROPORTION OF NO OF DAYS WORKED OR WHETHER IT IS FIXED EVERY MONTH ON THE BASIS OF CTC KINDLY ADVISE ON THE MATTER CIRCULARS ARE WELCOMED FOR REPLY

PLOT ACQUIRE BEFORE 2001 AT RS 30,000 AND CONSTRUCTION DONE IN 2012 RS 18,00,000. IN THIS CASE FAIR MARKET VALUE OF PLOT REQUIRE FOR CAPITAL GAIN CALCULATION.

SIR
We are providing transport service and issue sale invoice for our service. The party will deduct tds in our payment. we account it
dr TDS
cr party name

but TDS ledger not closed. What are the entries required for tds ledger to be closed?
guide me pls

SIR
WE WISH TO INFORM YOU THAT, ONE OF OUR CLIENT APPLIED GST REFUND ON INADVERTENT TAX STRUCTURE OF EXCESS AVAILABLE ITC IN ELECTRONIC CREDIT LEDGER FOR THE FY 2017-18 FROM AUGUST 2017 TO DECEMBER 2017 DURING THIS MONTH JUNE 2020. THE ASSESSING OFFICER - STATE REJECTED THE SAME DUE TO INELIGIBLE AND TIME BARRED. THE PORTAL ALLOWED TO FILE THE APPLICATION. AS PER THE COVID PERIOD NOTIFICATIONS THE REFUND DUE DATES EXTENDED TILL 30.06.2020. PLEASE ADVISE CLARIFICATIONS IN THIS REGARD.
S. RAVICHANDRAN