Suryaprabha
06 April 2018 at 14:52

Time limit

i would like to know that what is the time limit to Attempt ipcc exams, when registration taken in March 2015 , registration taken through direct entry scheme.


neel

A partnership firm converted into Pvt.Ltd. already partnership firm having GSTIN register so what should be a change in GST ?


niloy sanyal
06 April 2018 at 14:04

Eway bill (job work)

We are sending some meterial for JOB WORK purpose from WEST BENGAL TO MAHARASTRA & for this purpose we have issue E WAY BILL (GST)(Reson for Transportation- Outward-Job Work ) Now Party Return the material after work is finished from Maharastra to West Bengal our question is Can we issue another EWay Bill (Reson for Transportation- Inward Job Work) or previous way bill use in this case


SAMPAT KUMAR BHUDEKA
06 April 2018 at 13:34

Tds on sale of advertising space

What rate of TDS be applied by a client (- user) on the bill raised by the Advertising agency on the client . Bill is of sale of advertising space in print Media - having break up of commission also.
Sampat Bhudeka



Anonymous

Kindly clarify whether amendment under Gratuity which extends the exemption the exemption limit of RS. 20 lacs applicable from which Financial Year?


SHRADDHA THAKKAR

Hello Everyone,

In Government Company Directors are appointed by the Government as nominee Director.
My question is Can Nominee Directors required to provide disclosure in Form MBP-1 under section 184 of the Companies Act, 2013??

and whether Government company required to pass resolution and file the same with ROC??



Anonymous
06 April 2018 at 13:06

Export sales in 3b

Dear all
In GSTR 3B , 2 - 3 months export sales and SEZ sales not shown separately but included in total sales, now what is the remedy to rectify it. Pls Advise


avrandco
06 April 2018 at 12:51

U/s 234abc

Under what circumstances Interest u/s 234ABC can be waived and who can waived the such penal interest


k.b.nagesharao
06 April 2018 at 12:44

Professional tax

i have registered under vat in Karnataka. But for Payment of P.T. I am unable to login to vat filing system as I am forgotten the username and pass word. Hence I am unable to renew my p.t. registration. Can any one kindly help me in this regard. Thanks in advance.
K.B.NAGESHA RAO
9448826793



Anonymous
06 April 2018 at 12:33

Tds

A private limited company, have not deducted & deposited TDS on various sections, for the whole of the FY 2017-18. Now, I am doing statutory audit of this co., plzz suggest me what remedies I can take now...