If an advocate is at retainership of a law firm and does not do much of its own work, and does get paid monthly retainership. Also, his TDS is deducted under 194J, which ITR would he be filing? If it is ITR 4, what details he can give under capital, creditors and Debtors.

HOW AUDIT REPORT IN GSTRN 9C IS TO BE SIGNED, I HAVE SUBMITTED GSTR 9, FILLED ALL FIELD IN GSTRN 9C, BUT SIGNATURE PART IS NOT APPEARING AT SITE

RESPECTED SIR
I HAVE DOUBT FOR SHOWING INELIGIBLE CREDIT AS PER SECTION 17(5)
WE HAVE DISCLOSED INELIGIBLE CREDIT U/S 17(5) AT TIME OF FILLING GSTR 3B OF MARCH MONTH IN COLOUMN 4D WHICH IS NOT INCLUDED IN GSTR 3B 4 A
BUT WHEN WE ARE TRYING TO FILE RETURN FOR YEAR ITC AUTO POPULATED IN COLOUMN 6 IS ONLY FROM 4A
THEN WHETHER WE HAVE TO SHOW AGAIN INELIGIBLE CREDIT IN ANNUAL RETURN ?
PLEASE ADVICE
I FOUND DOUBLE REVERSAL OF INELIGIBLE CREDIT

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.