In a private limited company there are 2 directors. But they are disqualified due to non filing of annual return from 31/3/2010. Now they can't file any forms. What is procedure to file roc forms

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error. contacted GST helpdesk. bt still the issue is open.... please help as the last date is nearing....

Hey there, I want to ask that should i have to give an application to ICAI for my transfer of Articleship in first year. and should i have to purchase Articleship form once again?

I pay 5000.00 monthly office rent, is liable for deposit gst under reverse change

Dear Sir,

Pls let me know the rate of Output tax for Sub-contractor who is executing the Govt works on behalf of Main contractor.

Thanks,
Harish.

I've completed my Articleship training as on 29-10-2015
My ITT, OT & GMCS 1 trainings have also been completed
Since I registered for practical training on 30-10-12, ADVANCE ITT is not applicable to me.

Kindly clarify about GMCS 2.
I've to complete it before applying for membership bt there is no separate batch announcement for GMCS 2 in eircicai.org
Is GMCS 2 is renamed as AICITSS (MCS Course) ?? & which training or course I've to complete?

I HAVE RECEIVED BILL DT: 01.09.2017 FOR AMC OF RO (01.09.2017 TO 31.08.2018) UNDER GST. NOW I HAVE TO BOOK BILL FOR 7 MONTH THIS YEAR AND REST 5 MONTH UNDER PREPAID. SO I HAVE BOOK GST ALSO 7 MONTH THIS AND 5 MONTH UNDER PREPAID OR TOTAL GST THIS YEAR.

Dear sir,

Please advice on below :

• Municipal taxes paid is allowed as deduction from Gross annual value. The same can be availed for all let out properties . Is there any condition that let out property should be residential or commercial?

• Interest on housing loan taken – If I borrow money from a friend and pay interest on it, can i claim deduction under income from house property

• If interest in paid on DLOP (Deemed let out) , then what will be the interest limit? Unlimited as in case of LOP or 2L in case of self occupied?

Please advice.

Regards,

What is the GST rate on readymade Gulab Jamun Mix?
Gulab Jamun Mix means a packet of Gulab Jamun, using which we can instantly cook gulab jamun.

I know the GST rate on Gulab Jamun but I want to know GST rate on ''Gulab Jamun MIX''....

is it mandatory to pay staff salary vide cheque only ? If yes, since when ?