SIR
MY CLIENT WAS TAKEN GSTIN ON 10/07/2017 AND NO ONE SALE AND PURCHASE (ZERO)DURING JUL-17,AUG-17,SEP-17 BECAUSE HE IS ILL DEEPLY ,AND NOT GIVING ME INFORMATION FOR ABOVE .WHEN I AM TRYING FILING OF THOSE PERIOD JUL-17 3B FILED SUCSESSFULLY BUT AUG-17B SHOWING 6200 RS LATE
FEE. HOW FILE THAT OR BEST SUGGESTION FOR ME, WHERE MEDICAL CERTIFICATE IS AVAILABLE

i HAVE A EXISTING GST REGISTRATION.I WANT ONE OF MY OTHER FIRM TO ENROLL FOR THE SAME.HOW ??
CAN I HAVE TWO COMPANIES WITH SAME GST NO ??

Hi plz suggest whether the firm has to deduct tds if it is paying interest on capital to its Nri partner. if yes then under which section and at what rate? plz reply

can a sole practitioner audit financial statements without having FRN ???

Three individuals want to develop and sell their ancestral land. They formed a partnership firm and transferred their land to the firm. After incurring development expenses they sell the land. The firm pays the taxes on the profits earned. Are the partners exempt from the capital gains on the land transferred to the firm? Is the firm liable to pay capital gains tax or should it treat the profits as income from business? Can ths ecperts explain the provisions of income tax in this issue?

dear sir/madam
my registration effect form 29.08.2017, but my business day is started on sep 1 st 2017, i am not file august 3b . but late fee will be applicable . how to wave is late payment . plz advice me as soon as possible.

I have sent my 109 form 1.5 months back .Till now I have not got any letter regarding this nor is it updated in the ICAI server.Can you suggest what to do on this ?please help

Sir
I provide service of renting immovable property to bank. My turnover is 15lakh and in pre-gst period I was registered under service tax.

I migrated and taken provisional registration in GST, but as turnover limit in GST is 20 lakh for registration, now I want to surrender my GST Reg.No.

Whats the procedure to surrender the no. and where to get form GST-REG-16?

if the directors of private limited company withdraw cash from company. what are the consequences if that cash withdrawals shown through the directors current account .

Dear Experts,

Should we deposit GST under RCM u/s 9(4) in the m/o Sep-2017 also.

One more query is that we are depositing IGST today by 2 days late. So in which
head we have to deposit these 2 days interest i.e. in IGST or CGST & SGST.

Please advise.

Rakesh Sharma