Ankit Singhania
28 September 2018 at 00:19

Invoice

Hello, can anyone guide me that using MS Excel for billing in business is legally correct or I have to buy a software like Tally etc. because I don't want to invest 20k for a software at the early stage of my business.


rishabh bhatia
27 September 2018 at 23:53

Tax audit

Dear,

I have a query relating to tax audit, Whether in clause 27 GST ITC availment and utilisation is given, if yes , what is to enter in next column treatment of same to profit and loss.


JAYANT VASANT GOGATE

If a property is transferred to the legal heirs via probate after death of a person. & the legal hairs sales the property in two months of the said transfer, then the income will fall under Long term capital gain or short term capital gain.


Prabhakar Dash
27 September 2018 at 13:51

Query regarding itr for director

I am director of pvt ltd company.I am getting salary from company.should I file salary amount separately in ITR -4 or not. Whether Income from business head covers salary part also? Request for clarification



Anonymous

please comment whether below mentioned statement is correct or not

"There is no procedure available in the GST Law to bill to one address
in a state and deliver to another address in another state under the
same invoice."


Sanjay Dnyaneshwar Kobal
27 September 2018 at 10:18

Vendor reconciliation format in excel sheet

I require reconciliation excel format for as per our ledger account statement and as per our supplier ledger statements,
send me my mail id.


Ranjit Shitole
27 September 2018 at 08:45

Income tax return for ay 2017-18

How to file income tax return for ay 2017-18 as due date for same has been over.


dinesh
26 September 2018 at 21:54

Din kyc

I AM FACING AN PRE-SCRUTINY ERROR IN FORM ON MCA "DSC OF DIN......NOT REGISTERED ON MCA" BUT I HAVE ALREADY REGISTERED OF MCA AS CHECKED AND CONFIRMED FROM VIEW SIGNATORIES DETAILS WHICH IS SHOWING AS REGISTERED.



Anonymous
26 September 2018 at 19:58

Individual return

can someone Guide.
if an individual has filed his return in FY 2010-11 and FY 2011-12 and didn't file any return there after
and now he wants to file his return in 2018.

of how my years return he can file of previous years i.e. from FY 12-13 to FY 17-18?


is there any panalty if he wants to file return of FY 18-19 onwards only ?


aniket tater

Dear CCI experts ,
We have received mail from MCA for resubmission of SPICe forms for incorporation of Private company with following errors/remarks :
1. DIR 2 should be provided -
2. Main objects of MOA should be in consonance with objects approved in RUN
3. Attach address proof should be legible
4. Definition of Private Company as per Sec 2 (68) to be mentioned in AOA
5. Fill full address of RO address i.e. shop no./ house no./ plot no. with RO proof

Case :
1. Whether DIR 2 should be provide on Stamp paper and for all Director cum subscriber with and without DIN. Also we have already uploaded Affidavit & declaration in format as per INC 9 on stamp paper as affidavit
2. We have added extra objects in details for construction and infrastructure companies generally add in their objects , also as in RUN restriction of number of words in objects clause can be attached, since we added only 1 major para in object tab of RUN
3. All address proofs and IDs of all subscribers not having DIN attached.
4. Definition not attached as per 2(68) -
5. address of RO is filled with required details , also attached Rent agreement with utility bills in the name of land owner.

Plz guide and help us resolving our concern.







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