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Anonymous
13 September 2018 at 21:02

Dir 3 kyc

DIR 3 KYC

1. what is difference between nationality and citizenship...?

2. if person is born in india, his nationality is indian even if he is holding foreign citizenship...?

3. A person having Overseas citizenship of india (OCI) card is considered as citizen of india...?

4. only in case of foreign nationals documents needs to be apostilled...? rest in all other cases self attestion is sufficient ...?



Anonymous
13 September 2018 at 17:29

Digital signature

I am trying to register a DSC in MCA portal under 'authorised representative'.
I need this registration to incorporate a Pvt Ltd company wherein the two
subscribers to the MOA/AOA have no DIN. But the registration failed and an
error message appeared as 'Instance belonging to object type Business Partner
PS could not be created'.
Please help.


Mahendra
13 September 2018 at 16:52

Tds on contractor

Company has to pay freight charges to transporter, but the transporter insisting company to pay directly to the truck owner and that too without deducting TDS as truck owner are giving declaration that they own less than 10 goods carriage.

Should the company deduct TDS or not?



Anonymous
12 September 2018 at 16:16

Gst itc reversal

Dear Experts,
We have purchased the goods from our nearby vendor and we have also availed the ITC thereof. However the invoice amount was above 50000/- but vendor has not generated the e way bill also we had not look at the same. But now it's came in our notice pls let me know what should I do.....

Thank & Regards
Amol Jain


SHADAB AHMED
12 September 2018 at 13:57

Penalty 234f

dear sir,While making Tax payment of Penalty 234F online, The bank site is asking to fill up penalty payment code as 11c or N11c.... Code which code i select for 234 f penalty kindly advise



Pravesh Shukla
12 September 2018 at 13:01

Bonus calculation

Dear Sir,

How to calculate bonus under the payment of bonus act? On which salary is bonus calculated?


Regards
Pravesh Shukla


Vinod Kumar Shukla
12 September 2018 at 11:16

Gst under rcm

Dear Sir,

Due to some reason, we have forgotten to pay GST under RCM on Transport service @ 5% for July-17. While completing the audit work, we came to know this mistake. We request you to let us know whether it is possible to pay the GST on above or not. If yes, then input can be claimed or not. Also, please let us know the process to do so.


Thanking you in advance.

Vinod Kumar Shukla

9167230106


S GHopalakrishnan

Pl. calculate Effective Capital of a private Limited company to fix MD remunerationbased on the following:
Paid Up Share Capital Rs. 11600000, Share Premium-1,44,00,000-Reserves & surplus excluding Revaluation Reserves: Rs. 36431768-Long Term Loans-Rs, 45,54,952


Rohit
12 September 2018 at 10:15

Place of supply

Kindly resolve the following issue.

Income returns filed of non resident(Person is in USA).

What is the place of supply in above case?

CGST SGST or IGST to be charged?


jaigurudev
12 September 2018 at 07:52

Wrong data

dear sir, i have filed gstr-3b of july 2017 with wrong amount in inward exempted and exempted supply but i am not dealing in exempted goods .please advice any how to correct this as turnover of showing exempted goods not belong to me
with thanks






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