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abhinay
11 November 2019 at 11:52

MGT 8

I HAVE QUERY FOR ROC MGT8 FILING IF TURNOVER IS 50 CR INCLUDING GST AMOUNT SO WE NEED FILE TO MGT8 OR NOT


Shubham
11 November 2019 at 10:48

Stock transfer on shifting business

What is the process of transfering stock ( machinery ) in case of shifting of business is different state as I already taken GST registration of that state , happy if someone answer with clause or any specific notification .


Thanks


suresh
11 November 2019 at 10:19

Ppf ACCOUNT

dear sir

i have opened a PPF account during feb 2016.

I have paid for all these years some amount in PPF.

Can i close the PPF with immediate effect.

Thanks


Raghunath G
11 November 2019 at 09:04

Fake ITR

Dear sir,

One of my ex colleague as a finance manager fillled my returns FY17-18 with fake details with out my notice and it is cancelled with revised returns and now it is processed and credit amt in my account.

So please suggest me to take step further


Kaustubh Ram Karandikar
11 November 2019 at 08:25

Supply to SEZ

XYZ is having a ‘Sweets and Namkeen’ shop. They supply these items to the SEZ unit either by 1) delivering these items to SEZ unit by their own tempo or 2) a representative of SEZ unit is coming to the shop and personally collecting the items. Under both the situations, the invoice is issued by XYZ in the name and address of the SEZ unit. Can XYZ supply these items to SEZ unit without payment of GST under LUT under both the situations?


nayab
11 November 2019 at 07:55

GST on water supply

Dear Experts
Our subsidiary company using our water .now we are issuing the Debit note for water charges if any GST applicable on that pl suggest


shahnas
10 November 2019 at 22:14

Revision application u/s 264

How to apply for revision of order (assessing officer’s order u/s 154) under section 264?
Please guide me on the procedures and documents to be submitted for revision application u/s 264 of income tax act 1961.


kollipara sundaraiah
10 November 2019 at 18:58

Depreciation claim on asset value

A doctor purchase of asset (dental chair equipment) value Rs.125000/-.
Amount Rs.25000/- paid in cash mode per day.
Balance amount Rs.100000/- by RTGS mode paid.
Doubt: person depreciation claim on asset value.


Jagdish chandra kukrety
10 November 2019 at 18:07

TDS not given credit by Assessing Officer

I had submitted my return claiming TDS as shown in 26AS but the Assessing Officer, CPC has not allowed it in the order u/s 143(1) received by me today.What do I do & how to claim it?


Renjith Ar
10 November 2019 at 15:25

About TRADENAME

Dear Sir,
What will happen if I doesn't used the Tradename which I'm already furnished while Taking Registration. Is there any problems relating to this type of Defaults, if yes! Please let me know Sir.
Thank you.







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