RATHEESH
24 October 2018 at 10:38

Refund of security deposit

A person gave an amount of Rs.25,000/- as security deposit while joining a company. The condition is that it will not be refunded unless he complete 2 years i the company. But same is "not mentioned" anywhere in the offer letter provided by the company.
He wanted to leave the company because he got a better offer. The company is not ready to return the security deposit since he has not served for a period of 2 years

Is there any provision in any law for getting the refund of security deposit.



Anonymous
23 October 2018 at 17:10

Company incorporation

Hi, Please help me to solve this, i got a query from MCA (ROC)
Incorporation of Private Limited Company, 100000 capital and Table - F.
1. Provisions of 1956 should be removed from MOA.
Also Help me to Edit Form SPICe-AOA what is to be written at 1st Point and 58th Point.



Anonymous
23 October 2018 at 16:23

Form 15cb - cancellation/ withdrawal

We have filed a Form 15CB for a Company. The said Company filed Form 15CA as well. It turn out now that 15CB is not required for the same transaction, so we need to cancel Forms 15CB and 15CA. The Company has already withdrawn the Form 15CA. However, there is no option in the CA Log In to withdraw the Form 15CB. Kindly guide with respect to the Procedure for cancellation/withdrawal of Form 15CB.


Devina
23 October 2018 at 16:15

Ca not in practice

Hello,

Can a salaried CA enter in partnership with non CA by creating a firm name?



Anonymous
23 October 2018 at 15:54

Gst paid on inputs

One of my Client is a Government Contractor. He was awarded a Govt work of laying Roads and for this purpose, he purchased cement, steel etc., by paying GST to the Seller and duly, claimed them as ITC in this GST Returns. While receiving his payment from Govt, the Govt authorities have deducted 12% as GST from this Total Bills and paid him the balance. Now how can he cliam the ITC Available in this GST. He has no other work or business except ths Work.
Can he cliam refund of the ITC Avaiable in his ledgers.


Kurimilla srikanth
23 October 2018 at 15:40

Gstr 3b return wrong submission

What if Gstr 3B & Gstr 1 submitted wrongly by over declaration of gross turnover. for example while submitting 3b return he has to file 20,000/- as gross turnover but he filed his return as 2,00,000/- in 3B as well as Gstr1 return. Then how to correct this return and avail input credit in next month.



Anonymous
23 October 2018 at 12:06

Tds on sac code 998313

Dear Sir,
Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct


antony suraj
23 October 2018 at 12:04

Difference in gstr 3b and annual return

I have filed my September GSTR 3B but now I have identified that accidently I have claimed excess input in the month of March 2018. Is it possible to adjust in annual return and pay tax while filing annual return and avoid the interest and penalty?


Venkatesa Prasanna.S
23 October 2018 at 12:02

Claming of housing loan interest

Hi,
My friend is a co-applicant of a housing loan, for which her husband is the sole owner of the property while calculating the eligibility bank considered both of their income. Can you please confirm whether both of them can claim interest on housing loan. Both are in higher income slab.
Please help me on this. Thank you.


sarika

Dear Sir, I am working in a CHA Firm, we dispatched material from Nahava Sheva to panoli (Gujrat) while generating E way bill the transporter given a vehicle No.MH06AQ0844, but material dispatched through vehcile no is MH46AF4164, but next day we came to know that vehicle number is changed and we updated the correct vehicle number in E way bill portal, but vehicle reached at maharashtra boarder, when officer check the eway bill he came to know that vehicle number changed, for this he charged us 18% IGST and 18% penalty on imported goods which we already paid to customs, again he charged us 18% IGST, he issued us memo in this matter, Total amount he charged of Rs.27,35,000/- Penalty we can understand but why we paying doubble IGST @18% Which we already paid to custom.all the customs paper paid Bill of Entry challan are ok, now that officer dont understand is he doing right way, please help us in this matter what we supposed to do , our party is suffering from this, its a small mismatch in vehicle no. requesting you please reply me on this matter, waiting - Sarika






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