Dear Sir/Madam,

One of the director in our company was appointed as an additional director in a pvt company. his date of appointment as additional director is 28/03/2015. however the director was not regularized as a director in the AGM held in 2015. he is currently also a Additional director in the company. can we regularize him in current year AGM i.e AGM held on 30/09/2018. Kindly guide

we have done one Pharmaceutical project in nepal. and raised consultancy bill to nepal co., the nepal co. release the payment to us after deducting 15% tds. Can we claim that tds amount in india.

While filing for fresh registration, whether the additional place of business can be in one state and Principal Place of business can be in other state?

Whether the Tax Official will cancel the registration where no reply has been received from the asssesse against the Notice for cancellation of reg. issued by him?

Dear All,

One Pvt Ltd company raised an invoice on 1st Sep 2018, When GST payment liability arises ?-

1 Date of Invoice Raised
or
2 Date of Payment Received against invoice

Please reply on Urgent Basis (plz also advise with circular/under section)

Thanks to All
Kumar Niraj

I plan to give cash gift to my father in law, to save tax on interest earned. Following is my understanding. Kindly confirm
1) Cash gift to my father in law is tax free unto any amount
2) I need to prepare a Gift deed as proof of gift
3) My father in law who doesn't come under tax bracket, ideally should file ITR, declaring the gift received from me.

Now would like to know, if I or my husband get the same money back from my father in law along with interest,
1) I believe we again need to prepare gift deed and show in our tax filing.
2) We will not have to pay tax on any amount received from my Father in law

Is this understanding correct??
Kindly help.

Sir
Hotel room rent attract TDS 10%
Pl confirm

what % of tds deduct on sac code 9983 2% or 10% . we are already deducting 2% can we deduct correct amount of tds or not, please guide to me.

Deepak
Mobile 8859609984

Dear Team,

I have the client He filed the ITR wrongly ., after proper working he suppose to get the Refund., it is belongs to FY 2014-15.,

Can anybody confirm about the procedure for getting the refund.

With regards

Jaganathan. R

Dear Experts

In Last F/Y 2017-2018 I have filled GSTR 3B for the 2 months ( Feb and March ) late by 2 days and 6 days and late fee for the same was paid accordingly
Now at the time of audit my auditer make a provision for interest on total tax liability for the said months for the said days. But there was no tax liability for the said months (i.e. input tax credit is more than total tax liabilities)
Is there any rule/section to pay the interest if yes than please tell the rule/section

Thanks