Anonymous
10 August 2018 at 12:34

Surrender of din

Can a director who does not want to use his DIN in future and is currently not a director in any of the Company can file form DIR-5 for surrendering his DIN


Rushab Dave
10 August 2018 at 12:28

Stock maintanance

Sir My business is running from 4 years, and I Maintain account in tally, But I never maintained the Stock In Tally from last four year. I will only pass the entries in accounting voucher. But Now I released that I have to maintain the stock from this financial year august month. But I Did not understand the process to start stock maintenance from middle of the month. What can I do , please tell me the ideas


neetu

The New Tax Audit Report has been released by the Department on 19.07.2018 and the same has been said to be applicable from 19.08.2018.
However, the New Form 3CD has not yet been uploaded on Site / Software and thus we are filing Our Tax Audit Report in the Old Formats.
I have a doubt regarding the same that- If Our Balance Sheets and Tax Audit Reports are dated after 19.07.2018 (i.e after the Release of New Tax Audit Report), i.e in the month of August, 2018, Is it mandatory for us to wait for the New Form 3CD to be uploaded on the Site/ Software OR We can File them in the Old Formats ?????.



Anonymous

Our company has obtained Start up certificate from the Govt of India. We are a start up , based in Mumbai.
The company is expecting foreign funding and will be issuing shares at premium.
The company does not have reserves. Does the company require valuation certificate for issue of shares, or because it is a start up recognised by India, can we issue shares at a Premium.



Anonymous

Hi sir,
In this situation the employe has only salary income, regarding to that income he filled itr -1 and he already got a refund.
Later on someone has filled a return relating to same f.y and shown as tax payable 217000.
Now the income tax departments send a notice mentioned that CIB-403 exceeding 200000 with banking company.
Sir in this case what is the procedure to give response to the department


Mahesh Kumar
10 August 2018 at 10:55

Tds on liquor license rent

Hi Sir,

I need help for the "TDS on Liquor license rent " (license holder is other person, we are paying monthly rental to him ), kindly suggest it comes under 194I or 194J .?

Regards
Mahesh KUmar


Hari Nair
10 August 2018 at 10:15

Chit fund company

Can any one please provide MOA of a chit fund company


Kripesh Powar
10 August 2018 at 10:14

Tax category

Dear Sir/Ma'am,

We are into leasing of road construction machinery under SAC code of 9973 with GST 18%.But client advised us to charge GST 12% under SAC code 995421.Please advice which is the correct SAC code.


Manish
09 August 2018 at 23:29

Treatment in itr

My uncle is retired as a central govt employee and now receiving ₹ 20480 (Net Pay) p.m as a pension.
Detail of monthly pension is as follows:
Basic - 22398
D A - 1568
.................
Gross Earnings. 23966
Less: Amt. Of Commuted
Deduction as per Salary slip-- 3486
..................
Net Monthly Pay. 20480
..................

My query is:
How to show Amt of Commuted deduction while filling ITR-1 ?


minakshi
09 August 2018 at 22:09

Non filling of return

What are the consequences for non filling of gst return in case business has not yet started and is discontinued from last year October.

Gst registration was done in July and business was closed in October but gst certificate was not surrender. Nor any return has been filled....
Now I have received notice for non filling of gst return... What should I do?
Higher amount of fine is coming if I start filling for November month...





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