Can a Private limited company having Non-Active Compliant status file form STK-2 without filing of Form Active INC-22A. Please reply.

DIRECTORS OF PRIVATE LIMITED COMPANY ARE ALLOTED DIN IN F.Y.2015-16.SO DIR 3 KYC HAS BEEN ALREADY FILED ON 10/09/2018.THEN ALSO THIS DIR 3 KYC FORM FOR ALL DIRECTORS NEEDS TO FILED AGAIN TILL 30-06-2019?

BECAUSE WHEN I ENTERED DIN OF THESE DIRECTORS IN DIR 3 KYC FORM DOWNLOADED FROM MCA WEBSITE,MESSAGE DISPLAYED THAT DIR 3 KYC HAS ALREADY BEEN FILED FOR ENTERED DIN

KINDLY GUIDE WHETHER THIS FORM DIR 3 KYC NEEDS TO BE FILED TILL 30-06-2019 OR NOT AS SOON AS POSSIBLE AS ITS URGENT.

IF PRIVATE LIMITED COMPANY HAS NOT ANY DEPOSIT OR DOES NOT HAVE ANY OUTSTANDING MONEY OR LOAN RECEIVED BY COMPANY NOT CONSIDERED AS DEPOSIT OR TRANSACTION BY A COMPANY NOT CONSIDERED AS DEPOSIT AS PER RULE 2(1)(C) THEN STILL THIS PRIVATE LIMITED COMPANY NEEDS TO FILE DPT-3 FORM?KINDLY GUIDE AS SOON AS POSSIBLE AS ITS URGENT.

What is the rate of interest payable on gst on the liability determined in terms of GSTR 9C

for Short payment of GST
for reversal of GST Input Credit
For reversal of GST input credit in terms of turnover on which GST input credit is not available with annual turnover

Thanks in advance for reply

Dear Expert

Kindly advise correct method of e way bill generation for Job work and as per sub Type we are using as per below procedure.

From Principal to Job Worker Supply Type:-Out Ward and selected as Job Work
after job work done by the our vendor they are returning as
From Outward Sub Type:-Job Work selected as Job Wrok

The above method is correct or if not kindly provide with detail explanation.

What happen if spice form is not submitted with other linked form at the time of resubmission?

I have a question if the supplier have issued me a Invoice and I have paid $50 through Bank Transfer for a computer part and the supplier have given a Invoice of $5 to the shipper with Material, after clearing the goods at the time of delivery I came to know the difference in two invoices.

Now how to manage with Bank when they demand Bill of Entry and the difference in Amount.

Dear Sir,
Im Filing income tax return for government employee and government has paid salary arrears from 2014 to 2019 also paid interest on arrears
in this case for example

salary 2014 to 2018 = 700000
Total arrears 2014 to 2018 = 850000 (Arrears -700000 & Interest 150000)
150000 interest is taxable or not

Kindly solve our problem
sssanjayhg@gmail.com

Hello sirs, I had applied for G.S.T practitioner's enrollment about 12 days back i.e. 6/6/'19 still my ARN status shows as "pending for processing" !
How long will it take to complete enrollment process and I shall be able to download my enrollment certification from G.S.T portal. Kindly answer my query ...

Sir
We have two type of Income:-
1. Maintenance Income
2. Rental (Residential Property ) Income . We give rent to Residential purpose.

We make invoice ( Sales Invoice) for Rs 37,000/- as a Rent (Residence purpose) and Rs 2,10,000/- as a Maintenance Income

We received A Invoice from Security Service Provider. They Not charge GST in their Invoice. They Mention “ GST on reverse Charges basis”
Now Question is :

1. Should we Charge GST In Rental Invoice? If yes, what is the Tax Rat?
2. Should we Show for Rs 37000/- as Rental (Residential Property) Income to GSTR 1 and 3B? if Yes, then which column we show the Amount ( Rs 37000/-)
3. Should We Pay RCM (Invoice from Security Service Provider) and what is the Tax Rate?
4. Should we take ITC of Invoice from Security Service Provider?


Please Guide us the Proper TIPS

With Regards

Anshuman Basu