Is there any consequences if the company do not start its operation for one year from the date of Registration under Companies Act 2013.
Sir,
I have an query related regarding New rule of Amendments & ITC
1. In Case The Supplier is fail to File to his GST Ret/ Anx-1 on time but The Copy of invoice was received to us. Can we Eligible for ITC Regarding the Bill?
2. If The copy of Bill is not received but The bill of supplier was shown in our GSTR 2A , Can we avail the input?
3. If we have filed wrong details in Anx-1 (outward sale) So, what is the time limit to amend the invoice & How to Do.
a person sold his inherited property during this FY. receiving amount distributed equally among his sons ( major).
what would be tax impact above that ? Property acquire before the year 1981.
Dear Sir,
As we are manufacturing firm for garments. Due to the floods in Mumbai on July 2019, our goods were damaged due to watterlogging at our ware house. We have put insurance claim from the insurance company. After submitting the necessary documents, they told us to reverse the ITC claimed earlier, and to show the reversal document to them. Then only they would pass the insurance claim.
Kindly explain the reversal procedure for ITC of GST. to show the same to insurance company.
Please reply back immediately.
Thanks
Dear Sir / Madam,
ABC Pvt ltd. about to provide a SUV car to its one of the key employee. Co. is arranging this car on lease rentals for a period of 4 years.
Whether Company can avail ITC.
hi sir , i have client company it was not filed its IT returns and ROC documents since last 3 years . Now for company audit for those years is required to create UDIN?
In ROC E-Form PAS-3 Point No. 8 we have to mention debt structure of company. There are 3 particulars i.e. Debentures, secured loans and others.... I want to know what will come in others...? all short term and long terms liabilities which are not secured...?
Payment made to retiring partner over and above capital contribution whether it will be taxable?
OUTDOOR CATERING SERVICE OUTSIDE OF INDIA, HOW TO RAISE INVOICE & PROCEDURE FOR SERVICE IN NEPAL. FOR UTENSILS WHICH REQUIRED TO BE TAKEN & COME BACK, HOW TO TREAT IT.
Two foreign nationals along with a resident person can incorporate a private limited company in India ?
On submission which forms need to file with ROC.? Is it possible through normal Spice form ?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Registration under Companies Act 2013