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Sharath
22 December 2017 at 23:13

MBP1

Hello sir/mam, Disclosure of interest from directors is mandatory for private limited company, and it is compulsory to intimate to ROC? Thanks


chetan saini
22 December 2017 at 20:41

gst

dear experts plz suggest me kya ek composition dealer dusre composition dealer ko goods Sale kar sakta hai


Harish
22 December 2017 at 19:24

Itr processing timelines ?

For the last assessment year ( 2016-17) , I have submitted my return online during July 2017 ( within timelines ) , had done e-verification using aadhar and recieved my ITR-V. But my return is pending for Processing till date ( as I checks on incometaxindiaefiling.gov.in ) . Is there any standard timelines for IT department to complete the processing ? it has been almost 6 months so by When can i expect my return to be processed ? Else What should I do ??


rahul
22 December 2017 at 19:20

148

Can return filed u/s 148 be revised?


rahul
22 December 2017 at 19:10

148

Can I file revised return in response of 148 or not


Sankar
22 December 2017 at 16:57

Itc

Dear Sir/Madam,

If I have received a GST Invoice of September 2017 dated in December 2017, Can I Claim that GST amount as Input in December


satbir
22 December 2017 at 16:43

Commission received from abroad

Dear Sir, I Received Commission of USD 13000.00 from singapore, they deducted TDS @ 5% on that, and rest amount trfd. to my account in INR. Should I raise Commission Invoice to Singapore Client. Please tell does it attract GST liability. also the entry for both Commission Due and Commission Received in bank Regards SATBIR SINGH



Anonymous

Dear experts

I have sent form 108 dated 20.11.2017 to institute. But due to some misfortune it reached on 7.12.2017.
Today I have received letter to submit condonation and dd of rs 500.
Now will it be okay if I instead of my principal write condonation as it was on my part that it could not reach on time as principals sign was well within time
Thank you.


naveen

My spice form came for resubmission with following error:
1.Names of first directors should be mentioned in in eAOA
2.Definition of private company should be mentioned in e AOA
3. As house no. & street name is not there in utility bill, name of the owner should be mentioned in the space for registrered address of the company in Spice Form

Case: If the same is to be entered in eAOA, which article should be entrencehed. If so should in Spice 32, we haveto select YES for entrenchment of Artilces.


Please reply urgent




Anonymous
22 December 2017 at 13:37

Tds on ground rent

please advice me whether tds is applicable on ground rent? and if yes then which rate is applicable?







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