Can anyone share important questions in ISCA for nov 18

Can anyone share import

Dear sir what is due date of partner if it's firm required to audit under transfer pricing. Is it 15/10/2018 as extended or 30/11/2018 ?

Hello Sir
My Uncle Doing Rice Business. He doesn't have any awareness about VAT Registration.
Auditor file ITR - 4 for the F.Y 2016-17.
Turnover 95,00,000.
Auditor entered profit and loss a/c and balance sheet in form ITR 4 but he doesn't have any VAT returns.
But ha has Bank Transaction related Business activity.
Is Assessee eligible to file ITR 4 if he doesn't have VAT returns?

Is Auditor action right or wrong?

Greeting!
Name of the Post : Chartered Accountant
Salary Structure : As per Market Std., and Current CTC
Qualification : CA,
Experience : 3 to 10 Years
Contact Details : 9894417131, spantaxconsultants@gmail.com
Location : Logistics Company, Nungambakkam, Chennai
Please call : Night 8 to 10 if any clarification

Dear Sir,
Whether Mutual Fund can be purchased in the name of Partnership Firm or not.




Thanks,
Abhishek.

GTA transporting goods to govt.dept.who is unregistered.GTA issue invoice in the name of govt.dept.but the supplier,regd.person makes advance payment of freight.As the freight bill is issued in the name of govt.dept.,will the govt.dept.be
considered as the recipient of service?or the regd.supplier is treated as recipient of service for making actual payment?In this case who will pay gst and can the regd.supplier avail ITC?

Respected Sir/Madam,
I (ABC) do an import of materials from outside the country and meanwhile, we sell the goods in high seas to another company (XYZ) with the same director but different PAN. All the documents have GST No. of ABC. ABC also transferred all the duty by creating a debit note. Is this correct treatment of the transfer of credit. XYZ who has completed all the formalities at the custom port will pay IGST.

Please clarify on this matter that can one company transfers GST credit to another by creating a debit note.
THANK YOU

Sir,

I sold goods worth Rs 1lack to a party , since one year since has been no payment has been made to me by Party.
I have also paid gst from my pocket , Since in such type of Cases any Rebate or relief from GST .
I have incurred loss as not get the Payment along with i have to paid GST from my own pocket.

Assessee having turnover of Rs. 1.32 crore so he wants to opt section 44AD (As lilmit under section 44AD is 2 crore) . and wants to declare profit @ 5% by carring out audit under section 44AB by maintaining books of account.

he can file return under section 44AD (ITR 3) or normal return has to filed by assessee without showing 44AD.