Mr. X is appointed as WTD w.e.f. 01/04/2018 in a pvt. ltd. co. but he did not received any salary till date (even director is ready to weave off salary)
Procedure to change his designation to a non executive director by weaving off the right to receive salary right from April 2018 ?
Can it be done just by filing form DIR-12 for change in designation in current date , also i will attach the salary weaver letter received from the director ?

Please reply

What is the impact of ITC on Works Contract at Present.I heard that previously No ITC was availible for procuring material for construction. Have any change made in this matter from October 2018

hello sir,
my query is - A is to be incorporated with 5 shareholders out of them 3 are directors so in this case how are the spice forms ie. spice ,spice MOA,spice AOA and other attachments to be prepared?

When Asset is bought from outside India on credit and we apply notification (added to cost of asset), if loss happens we add the extent of loss to the cost of the asset and the value of the creditors is increased to that extent. When we prepare cash flow statement, what is the treatment to be done with regard to the above case?

The service Tax (Now CGST) Department had issued notice to an Educational Institution and levied service tax demand on Hostel fee charged from students under the head
"Auxiliary Education Service - Providing Boarding (Hostel) facilities to students, faculty /staff for the period 01-04-2013 to 11-07-2014 in terms of Notification No. 3/2013-ST dated 01-03-2013 by amendment made in Serial No.9 of Notification 25/2012-ST. (the words "provided to or by" educational institution were replaced by the words "provided to" in the serial no. 9 of Notification 25/2013-ST dated 20.06.2012.

Please guide in the matter and suggest the suitable reply so as to avoid the service tax demand to school (which runs upto 12th standard students)

Thanks in Advance.

YESTERDAY DATED 31-10-2018 WE HAVE FILED TAX AUDIT REPORT AND NOW WE HAVE COME TO KNOW THE EXACT ITC WHICH REMAINED LEFT OUT WHILE FILING GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 AND NOW WHETHER STILL ANY FURTHER CHANCE IS EXPECTED TO TAKE THE LEFT OUT ITC OR WHETHER HAS BEEN FORFEITED AND IT IS REALLY BIG SUM ON ACCOUNT OF REVENUE LOSS OF OUR COMPANY. EITHER INCOME TAX DEPARTMENT SHOULD CONSIDER THE LEFT OUT ITC AS A BUSINESS EXPENSE OR GST DEPARTMENT SHALL GIVE ANOTHER CHANCE TO CLAIM THE LEFT OUT ITC. AVAILMENT OF THE LEFT OUT ITC IS HUMAN RIGHT WHICH SHOULD NOT BE FORFEITED.

Can gst tds of suppliers of service providers whose tronover ie below twenty lakhs be deducted by government dept i.e the deductor who are receipiants. Since the bill of supply raised will not contain element of gst.

Hi,

Can anybody please tell me about the process of restoration of company name. One of my friend's company have been struck off and now we want it to restore. What procedure needs to be followed and what all are the formalities need to be done.
Also, is there any way to restore the company name online. (offline procedure takes too much time and effort)?

Thanks in anticipation

hi,

we have 1 old gst no of other state and we have input on gst more ten Rs.100000 we are surrending that gst no so my querry is , can we apply for refund of gst input of rcm before surrender or we have to shown it to be part of expenses?

MY COMPANY'S THIS MONTH PF DEDUCTION IS RS. 144609/- & ESI DEDUCTION IS RS. 35479/-
So Please give me guidance Step by Step for PF ESI Online payment.
Which Amount Paid to PF Portal.
Which Amount Paid to ESI Portal.
Confusion for Payment Amount ?