Manoj Barik

click sn 2 check box and proceed


Manish
17 August 2018 at 18:34

Frn no

I am doing Practice in individual name but now i want to get FRN no
generally to allot FRN no ICAI takes one month or more
my question is
if I now apply for FRN no obviously it will be allot after september
can i sign audit reports in individual name till i get frn NO?


MANOJ VAID

This statement has challan(s) with zero deductee rows. Please select the checkbox for no deductee rows. This the message received after filing 26Q1 for FY 2018-19. To download tds challans. Not able to do. Please help the same in this regard.


Suraj
17 August 2018 at 18:07

Gst applicability

Dear Sir,

Please let me know about the applicability of GST on following transaction:

Product "X" is purchased by Mr. A (whose office is located in Mumbai) from USA under the recommendation of Mr. B ( whose office is located in Mumbai).

Now USA Company has Paid Mr. B. Commission on Above Transaction.

Whether Mr. B is Liable for GST ?

Kindly revert.

Thanks,
Suraj


Rajesh
17 August 2018 at 17:42

Tds deposited but salary not received ?

Respected colleagues..

one of my client working in private hospital on salary basis, they deducted TDS and Deposited also (its show 26AS) but not paid salary and he has house property income hence how to file the income tax return .. pls guide me its very needful



Anonymous
17 August 2018 at 17:13

Place of supply

Dear experts,

"A " Rajasthan engaged vehicle to deliver the goods from Rajasthan to " B " Tamilnadu. Both A & B are registered.
Is this transaction attracts IGST OR CGST /SGST. Transporter is also located @ Rajasthan.
Pls clarify the issue.


Geetha Gupta

Hi all,
Where notices, draft resolutions and agenda for board meetings are hand delivered, what would constitute as proof of sending the these documents?

Thanks and Regards,
Geetha


Geetha Gupta

Hi all,
A director of a company is too sick to send the Letter of Leave of Absence for the board meeting.

How is this situation to be taken note of in the Board Meeting ?
How should this be recorded in the minutes - draft resolution required please.

Regards
Geetha


Abhishek

if someone aged 76 currently come to know that tds deducted of fixed deposit for last 8 years even after submitting 15 h can he file return for last 8 years to claim refund from fy 2012-13 to fy 2018-19 to claim refund of tds deducted as he is pensioner and have income every year for this tenure below eemption limit.please tell me can he file return for last 8 years to claim refund.


MANOJ K. GUPTA
17 August 2018 at 15:54

Gst input of capital goods

I have avail full credit of Capital Goods at the time of purchase of assets and my business also engaged in 100 % taxable supply
Is any condition to avail gst input of capital goods 5 Years.






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