Due to various reason i have neiher filed GST return sinc 2017 nor any business trancation. On 14.02.20 received a order for Suo Moto cancellation of GST w.e.f. 31.12.2017. There is order for payment without mentioning amount. Should i ignore it?

SIR'
WHEN A PARTNERSHIP FIRM BOOK OF ACCOUNTS AND TURNOVER OF THE FIRM IS BLEOW ONE CRORE AND PROFIT IS BELOW 8%(INCLUDING PARTNER SALARY AND INTEREST)
SALES RS.70.00 LAKS
SALARY & INTEREST RS.3.80 LAKS
NETP PROFIT RS. 10,000/-
IF APPLICABLE U.D 44AB OR 44AD
THANKS

SIR'
WHEN A PARTNERSHIP FIRM BOOK OF ACCOUNTS AND TURNOVER OF THE FIRM IS BLEOW ONE CRORE AND PROFIT IS BELOW 8%(INCLUDING PARTNER SALARY AND INTEREST)
SALES RS.70.00 LAKS
SALARY & INTEREST RS.3.80 LAKS
NETP PROFIT RS. 10,000/-
IF APPLICABLE U.D 44AB OR 44AD
THANKS

XYZ is a Director in PQR Ltd. Chennai (Not on pay roll) as well as ABC, Mumbai (On pay roll) having a common parent company EFG in Japan. The Directors sitting fees including other incidental expenses for attending meetings at PQR, Chennai are paid by EFG in foreign currency but to ABC, Mumbai since XYZ is representing ABC while attending meetings of PQR. Is ABC, Mumbai liable to pay GST on it?

Sir, We have filed appeal with CIT(A) on 31st Dec 2016, (at that time pre deposit rate was 15%). CBDT had hiked pre deposit rate to 20% in Aug 2017. The case is still pending with CIT(A) in 2020. Now Assessing officer is asking for additional 5% (20-15=5). We would like to know whether officer can demand such additional amount? if no, is there any supporting notification or circular?

Sir, Whether dissolution deed is required to be prepared if one partner dies in partnership firm having only two partners? and whether any information is to be provided to income tax department about dissoution of partnership on death of any one partner out of two?? if yes, what is the time limit ?

A company is paying processing fees to Exim Bank. Is TDS applicable on the same?

Please inform that new tax slab announced in budget will applicable from which date? From which financial year optional slab is available?

Kindly specify the time limit for reversal of ITC on purchase returns and sales returns

Hello,

A and B are two registered dealers and dealing with buying and selling of used cars. A is buying from unregistered dealers and selling to B. B is buying cars from registered dealers(A etc.) and selling to both registered and unregistered dealers.

My question is what is the GST implication on transactions between A and B, what is gst liability for A and for B.