Swapnil Sheshrao Shelke
22 November 2019 at 12:09

Invoicing to municipal corporation

I want to invoicing to municipal council so should i give them GST Invoice or without GST Invoice please let me know the solution


Suresh S. Tejwani
22 November 2019 at 12:04

GST RATE APPLICABILITY.

WHAT IF PURCHASE AND SALE OF GOODS IS DONE IN KIND.IE(BARTER SYSTEM).
FOR EG. IF WE PURCHASE A TABLE IN EXCHANGE OF CHAIR THAN HOW THE GST IS APPLICABLE.??


DIVYESH JAIN
22 November 2019 at 12:00

KYC of Directors

Dear Sir,

I want to know what is the rule to be followed incase of KYC of Directors. Do we have to file KYC every year even if there is no change in Director details and what is the due date to be followed incase KYC has to be done every year.

Regards,
Divyesh Jain


Himanshi Aggarwal, CMA

Hello Sir,
I am working in a Pvt. Ltd. Company and a Mortgage Loan is taken by Company.
I am confused, how to pass journal entries.
In Bank Statement some amount is debited in the name of "SI Paid", then some amount is debited and credited too in the name of "Mortgage Link O/D Product".
And some amount debited in the name of "Applicable Tax and SI Paid" and the same amount is credited in the name of "Annual fee & GST"
These transactions are in recurring nature.
Please help me to pass journal entries.
Thank you in advance


DIVYESH JAIN
22 November 2019 at 11:38

New Auditor Appointment rules

Dear Sir,

I had urgently appointed a new auditor by holding an Extra Ordinary General Meeting few months back for completing my company's Income tax audit work for y.e. 31.03.2019. I had filed form ADT-1 for appointment of New Auditor and ADT-3 for Resignation of old auditor due to death.

My question is do I have to file form ADT-1 again for appointment of new auditor in AGM for y.e. 31.03.2019. I have though mentioned in Director's Report of the New auditor's details and their period of audit while filing AOC-4 for y.e. 31.03.2019.

Regards,
Divyesh Jain


mohan sehgal

What is the current rate of TAX (GST)on ELECTROPLATING JOBWORKS done in the Engineering Industry.


Nitesh kumar
22 November 2019 at 09:51

Audit

Is it possible to have audit of Accounts of fy-2018-19......ITR uploaded but till now have not proceed by income tax department


VIPIN KUTUMBALE
22 November 2019 at 08:43

REVERSAL OF ITC RULE 42- /43 of CGST

1) HOTEL providing Restaurent and Room services, Hotel is paying GST 5% on food sell in cash only ( without ITC),

but they have Input credit of Exps Advertisment, Ac maintenance contract ( Room + Restaurent),

can they take use Input credit of these common services fully in LIABILITY OF GST Room services AS Food supply is not exempted services ?


uma

is there any case studies for interest u/s234 B as per Assessing officer they have charged interest u/s234B but my clent is senior citizen


Manoj Saini
21 November 2019 at 21:41

Section 69

I had done Comodity trading in FY 2011-12 and incurred loss of Rs. 412600/- from transaction. My file was reopen u/s 148 and AO Pass order u/s 144 on basis of details received from MCX. In order he treated unexplained investment upto loss and same will treated as Income u/s 69 of the Act. Is he made correct addition or suggest any case law in support of me.