Nature of Account: 1. Share Application A/c 2. Share Capital A/c

Sir how to change registered mobile number or Email address in proprietorship firm gst registration (at a time of registration my gst registration peraon fill self mobile number or email address and now not given mi OTP how to i change his number )

Respected Sir, Madam
I purchase Bricks, Sands etc and sales its and i have also OWN Truck(lorry) so I also provided service that is delivered goods at client place so my Question is that how to prepare invoice
because my main expenses are Transportation related material cost is very low For Example Material Cost Rs.100 ad Transportation Cost Rs. 500 so
1) Can I issue Single Bill for Material and transportation cost ? is yes how to prepare Invoice
2) Whether i am GTA or not ?

I am getting Salary from Partnership Firm Rs 3,00,000
My Buissness income from Propreitorship Firm is 2,50,000

Which ITR should i File, how to show both Income
ITR 2 for PArtnership
ITR 3 For Proprietorship

Dear Friends/Experts,

I have qualified Ca final group 1 in old course & If I will migrate to new scheme course then group 1 will be exempted or not.

Please reply me as soon as possible .I am totally confused & tensed for this.
Thanks in advance..

Dear Experts,

Table 5 of GSTR 3B return mandatory to fill by all dealers ? (We are run a private coaching centre).

We have no purchase from Composition dealers.

Some expenses we are booked like Petrol / Diesel / Electricity expenses (Reporting is mandatory in Table 5?)

Regards,
Ramesh

Nurse/Helper are hired by a hospital trust. For the welfare/help of patients, the patients/needy themselves contacts the trust and the trust provides them the helper/nurse as per their requirement. The revenue/receipts for these helper/nurse is received directly from the patients. The trust is just an intermediary between the helper/nurse and the patients. No salary/receipt is received from trust to the nurses. Also the trust does not involve in making of Form 16 of nurses and deduction of TDS against those receipts to the nurses/helpers. The trust has also issued a written note that they wont be issuing any Form 16 and neither deducting any TDS on such receipts.

Does the receipt/revenue by the helper/nurse from those patients is to be treated as Income from Salary Or Income from Business/Profession?

Can someone help from taxation point of view?

My query is that apart form the documents which is required to sign under Companies act , is it optional to mention the DIN on other documents submitted to Bankers and BMC ?

i have gone through the below para. But need the clarity on it .

DIN to be mentioned with Director’s Signature compulsorily wef 01.04.2014

DIN to be mentioned with Director’s Signature (Section 158)
Now, Director’s name & DIN (Director Identification Number) has to be mentioned with their signature on all the documents to be signed in the capacity of director.
PENALTY: – Company and every officer of the company who is in default or such other person shall be punishable with fine which may extend to Rs. 10,000/- and where the contravention is continuing one, with a further fine which may extend to Rs. 1,000/- for every day after the first during which the contravention continues.
IMMEDIATE ACTIONS TO BE TAKEN:-
One should ensure that DIN is written, wherever he is signing as Director of the Company.
During our practice we observed that Directors are not mentioning DIN even on Papers, Returns, Balance Sheet, Annual Return etc. they are filing with ROC, CLB or Regional Director while One should ensure that DIN is written, wherever he is signing as Director of the Company.
EXTRACT OF SECTION 158 OF THE COMPANIES ACT, 2013
Section 158 – Obligation to indicate Director Identification Number
Every person or company, while furnishing any return, information or particulars as are required to be furnished under this Act, shall mention the Director Identification Number in such return, information or particulars in case such return, information or particulars relate to the director or contain any reference of any director.
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DIN with Director’s Signature w.e.f. 1st April ’14 – Mandatory
October 9, 2014
Now, Director’s name & DIN (Director Identification Number) has to be mentioned with their signature on all the documents to be signed in the capacity of director.
PENALTY: –
Company and every officer of the company who is in default or such other person shall be punishable with fine which may extend to Rs. 10,000/- and where the contravention is continuing one, with a further fine which may extend to Rs. 1,000/- for every day after the first during which the contravention continues.
IMMEDIATE ACTIONS TO BE TAKEN
One should ensure that DIN is written, wherever he is signing as Director of the Company.
Sec.158 of Companies Act 2013 (effective from 1.4.2014) which is corresponding to Sec.266F of CA 1956 reads as under: “Every person or company, while furnishing any return, information or particulars as are required to be furnished under this Act, shall mention the Director Identification Number in such return, information or particulars in case such return, information or particulars relate to the director or contain any reference of any director.” Hence we will have to mention DIN with the names of director’s at all applicable places e.g. various returns, registers, minutes, annual report, letters to ROC, all documents to be filed with ROC, petitions to be filed with CLB/RD etc.
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Other supporting :

Rule 7 of Chapter 24 i.e. The Companies (Registration Offices and Fees) Rules, 2014 also states as follow: "Provided also that any correspondences (physically or electronically) and documents to be filed by any person shall contain name, designation, address, membership number or Director Identification Number, as the case may be, of the person signing such document and make sure correctness thereof and in no case, correspondence, merely with signature and writing authorised signatory shall be acceptable."

Dear Sir,
Our company organize a conference with our Distributors, and company purchased some Sales Promotion Items( TV, Geysers, Activa Scooter, Oven and many more items) to given Distributors for achievement of Target, Can we get GST input on purchase of these items & Hotel Booking, Transportation, Fooding etc.
Please reply as soon as possible.

Dear sir

Please confirm me a doubt that: I received advance one of buyer @28% Gst for supply of goods in future but after that rate of Gst@28% changed to 18% now. how could I change the tax liability what was deposited at 28% in last day ?