Dear experts, income under 44AD is shown before any expenses? (gross profit)

RESPECTED SIR

I HAD APPLIED FOR GST PRACTITIONER ON DATED 13/07/2017 AND I GOT ARN NO. THAT TIME BUT LONG TIME HAS BEEN PASSED I HAVE NOT RECEIVED ANY REGISTRATION NO. TILL NOW. WHEN I SEARCH MY APPLICATION STATUS THE MASSAGE SHOW " PENDING FOR PROCESSING" .
PLEASE SUGGEST ME WHAT I DO NOW. I HAD MADE CALL ON GST CUSTOMER CARE BUT THEY ARE NOT GIVING SATISFY ANSWER.
SECOND I WANT TO KNOW THAT WITHOUT RECEIVING ANY REGISTRATION NO. CAN I FILL GST RETURN DO I ELIGIBLE FOR THIS.

Computer Traning institute gives the bill with out GST NUMBER in name of student and taken the payment in name of individual person , How can i lodge complain and to whom should i lodge.....
INSTITUTE NAME IS - IT SOFTNET COMPUTER TRANING DHANBAD
cheque taken in name MUKESH KUMAR (OWNER INSTITUTE)

Hi Expert,

Company has paying rent to landlord (landlord is not registered under GST) on behalf of employee and the same amount deducting from their salary.

My question is that :-
Should we consider it as a reimbursement or should be book under reverse charge under GST.


Regards
Hemant

Hello,

My father was the Karta of HUF. There are 2 bank accounts in the name of this HUF.
My father is expired so the new karta will be my mom or elder brother.

My Query
Can we close one of the HUF bank account( since its a very old account and is in old location-outstation and it will be difficult to operate it ) and transfer the balance into the other one. ?

Office space shared by 2 companies . Expenses incurred like electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by 1st company and raises debit note to second company for reimbursement of expenses. Do the first company raise the debit note with GST for the same ? Is GST applicable on reimbursement of expenses ?

regarding gstr1 filing . when the time of submit , there is a error message shown below:

"You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"

My Directors want to change the place of keeping the Minutes of the Board of Directors Meeting. What is the procedure. Do i need to intimate ROC in AOC -5 Form?

How old the stocks can be to claim transition benefits under GST? I understand it cannot be older than 12 months from the appointed date. Please clarify

Dear Expert,

Requesting your expert input on below query.

Under RCM a recipient have to pay tax on behalf of supplier subject to the deduction of Rs.5000 per day. So below are my concerns.
1. 5000 per day means 5000 *30= 1,50,000 Monthly exemption? Recipient is eligible for Rs. 1.5 lac exemption on monthly basis?

2. If RCM is below Rs. 5000 monthly, then recipient is not liable to pay such amount as per the exemption given by the Govt.

Thanking you.