When I try to file the the DIR 3 KYC in respect of DIN allotted between 1.1.2018 to 31.3.2019 the form does not allow to fill the DIR 3 KYC and some error message is coming like "DIN 00000 entered is not deactivated due to the reason for non filing of DIR 3KYC"
Further Pl confirm whether all the directors who had got the DIN before 31.12.2017 and filed the DIR 3 KYC
already has to once again file DIR 3 KYC every year or it is one time only

A registered composite dealer turnover below 40 lacs limit.cancel of gst registration number applied form gst reg .16 on dt.31.03.2019.
Cancel of gst number order form gst reg.19 received on dt.26.04.2019
My doubt
Cancel of gst registration number after final return form .10 and annual return filed compulsory or not.

If some person is holding DIN and wants to surrender it, he cannot surrender as he is not falling under 4-5 reasons for surrender of DIN.

*MCA needs to work on this*

Sir
I am working in a private company, while my wife is working in a central government institution as faculty. I want to form a pvt ltd company where my wife will be the second partner (40% share holder, with me holding 60%). I have seen/read at this forum that while the law doesnt bar a CG employee from becoming a director, he/she would need to inform the departments/institution. I am reaching out to you for : A. Confirm that my thoughts are in compliance with the latest regulations, and that there is no illegality involved if my wife becomes a director (sleeping partner and not actively involved in day to day activities, neither getting any pecuniary benefits or profit sharing), and B. To apply for NOC, can you provide the reference to appropriate regulations that we can submit with application to enable authorities quickly issue NOC. Many thanks.

We want to cancel our gst registration number with effect 31.03.2019, whether we first need to file annual return and then apply for cancellation of number or after applying for cancellation of gst registration number we can file annual return ??

Hello,

I want to know Rate of GST on Interest on delay payment made to supplier and SAC code to Charge interest debit note ?

hi

Please help me to know whether we can adjust gstr3b late fee amount with credit amount in ledger?
We have no amount to pay since ITC amount is higher than output. so if late fee comes for 3b return delay , that amount can adjust with this credit or we need to pay separately this amount by generating challan?

thanks in advance

SIr, we are taking security personnel services from squad india secure services pvt ltd which is a registered company. Can you please explain How the charge of gst is to be done in this security services?

I am an individual and non specified person, I want to take the benefit of section 44AA, My gross receipts from consultancy is below 25,00,000. Can I show my profit as less than 2,50,000 so that I will not require to maintain books of accounts even if it (profit) is more than that.

Dear Sir,

We are doing in business with AP Registration ,now recently on wards we opened one branch at Telangana for rental basis ( we don't have any registration at telangana ) , can we take rental invoice with AP Registration or not.Kindly give me suggestion.