I HAVE COMPANIES HAVING UNSECURED LOAN FROM DIRECTORS & RELATIVES AS ON 22.1.2019. WHETHER REQUIRED TO FILE DPT-3 . AS LOAN FROM DIRECTOR & RELATIVES NOT COVERED UNDER DEPOSIT RULE AND EXEMPTED UNDER SECTION 73 AND DEPOSIT RULE 

Can I sell my textile goods like cotton bedsheets, shirts at Rs1049 including taxes at GST Rate of 5%?

Regards

Shubham

8766527336

WE HAVE PAID HUGE AMOUNT TOWARDS LOAN PROCESSING CHARGES
TO BANK. SAID BANK GOVERNING NETHERLAND COUNTRY BY-LAWS.
THIS BANK SITUATED IN MAHARASHTRA.
THE BANK CHARGED GST ON PROCESSING CHARGES.
THE SAID PROCESSING CHARGES PAID FOR AVAILING HUGE AMOUNT OF
TERM LOAN.
MY QUESTION - IS WE ARE LIABLE TO PAY TDS ON PROCESSING CHARGES

Dear Members,

Please give solution to the following

Company has following profit /loss as per books

Rupees In lakhs
profit /(Loss) depreciation Total
2010-11 32 2 30
2011-12 42 2 40
2013-14 (6) 2 (8)
2014-15 (3) 2 (5)
2015-16 20 2 18

1) In the above case how much is the brought forward loss & unabsorbed depreciation for the year 2015-16 for MAT Calculation?

if brought forward loss is 20 lakhs & unabsorbed depreciation (UBD) is 10lakhs in previous year & UBD 10 lakhs is fully utilized in the current year as per MAT provision .

2) in this case how much is the loss & UBD can we carry forward in next year ?

please give the explanation in detail

Thanks in advance

Some Invoices of F Y 17-18 were uploaded in F Y 18-19 on GST Portal

Now if I correct the error by amending invoices with F Y 17-18 dates

How will the liability towards changed invoices be settled ?

GST on these invoices is paid in F Y 18-19

IS RCM applicable on above services. Please explain the concept and Applicability of the same.

DEAR SIR

ANY ONE SUGGEST ME THAT DIVIDEND RECEIVED FROM CHITS FUND [Commission ] ATTRACTS GST OR NOT IF ATTRACTS WHAT IS THE RATE OF GST

Is Professional Tax exist in the state of Goa, Please confirm.

What tax rates will be applicable from April'19 onwards for individual salary income. Old slab of Rs 250000 or new slab of exemprion till Rs 500000

Respected Sir,

I have got GSTIN on 28.03.2019 for my shop under composition scheme. I don't have any transaction till 31.03.2019. My first purchase invoice was generated on 05.04.2019. Should I file a NIL Return in GSTR 4 for the Quarter January 2019 to March 2019 and GSTR 9A for the F.Y. 2018-19.

I shall be obliged for kind suggestion in this regard.

Thanks & Regards,
Purusottam Panda