R
Royal
We have not filed GSTR9 Annual Return for the year 2020-2021. The late fee has accumulated to approx 64000. Anyway to waiver the late fee. Our turnover is 3.5Cr and we have filed GSTR1 and GSTR3B on time every month.
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GSTR-1 & 3B are monthly/quarterly return and GSTR-9 is annual. Both are difference and having their own requirement. Penalty can not be avoided on the ground that you have file GSTR-1 & 3B in time.
or further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
N
Nakul
Can I buy a new laptop on GST claim when I bought an iPhone on it in June
P
Puneet
We pvt ltd company which is listed as software company can provide education services to students on subscription basis.
Hello,
As your pvt. ltd. co. which have main abject clause with software company, you can provide education services to students on subscription basis by adding the clause to you business MOA and AOA of your company. For the MOA and AOA amendment you have to file forms on MCA.
Dear Puneet,
Company can transact only those business for which company was incorporated. In case you wish to do any other business needs to amend the object clause of the memorandum.
or further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
P
Puneet
We pvt ltd company which is listed as software company can provide education services to students on subscription basis.
S
Suhail
I want to money transfer business through UPI, Phonepe, Paytm, Googlepay etc.
