Sir,

Our nidhi company was incorporated on 20/12/2017.I want to know what all annual compliance to be followed and what all forms to be filed ,due dates of the same.

Dear Sir

Will GST Tax Collected on sales be included in Total Turnover or Gross Receipts u/s 44 AD ??

Please advice

HI Expert,

I am Salary person as well as getting partner remuneration, which ITR is applicable to me FY 2017-18, I had used ITR-3, but there was not any details for Partner remuneration.
Kindly suggest me which ITR applicable and in which sheet i have fill remuneration details.

Thanks

Can a subsidiary become party to the agreement if it is not a signatory to the Master Agreement entered by its Parent company? Language used in Master Agreement is 'ABC Inc and its affiliates' and signatory to the Master Agreement is ABC Inc (i.e Parent Company). Will the subsidiary company will become party to the agreement in this situation as the parent entity has used a language as 'ABC Inc and its affiliates'?

Can you please give document reference as well?

Dear Sir
Final product manufactured by Assessee is exempt from VAT & CST.
Department argued that government is losing revenue if assessee applies for C Form.
This is because at the time of purchase of material against C Form assessee pays 2% CST whereas after the same material uses in manufacture of Final product , assessee do not pay any tax since it is exempt.
Had assessee purchases the same material from the state it would have paid 14.5% VAT. Thus there is loss of revenue of 12.5%.
Hence , assessee cannot apply C Form.
Is the view of the Department correct.

Hello sir,
i am working in accounts department of private recognised university in gujarat. we are recognised by the gujarat government gazette.we are private recognised university. Is GST applicable to us on fees received?
Please guide me on the same.
Thanks.

I have been working outside India for more than 6 months on a project assignment in last year.
Hence considered NRI.

Now for last 3 months I have been in India as assignment was over. I am looking to create new Saving account in another bank where I can keep my money.

Can I create my account as a normal resident of India or I need to create it as i am NRI currently?

I am working as consultant in a government office. My salary is Rs.90,000/- per month.
Out of Rs.90,000/- , RS.9,000/- TDS has been deducted under section 194J.
During 2017-18 FY totally 74,400/- has been deducted.
Which ITR should I use to file income tax returns for AY 2018-19
In which schedule I have to put the details.

Please clarify.

Dear Sir/Madam,

we want to change our companies registered office within the local limits and proposed place of office is owned by other entity and our company to be taken this place without any lease deed/rent agreement.

Please suggest which attachment we should required for filing form INC - 22.

Dear sir

Last year I am show my income show in ITR-4 and current year I am show my income in ITR-1
Any possibility receiving notice form department