Dear Experts

Please advise We are manufacturer in Karnataka and procuring raw material fro Andhra Pradesh and same material should delivery at our Job Worker place located in Tamil Nadu.

In the above case how to do the transaction

Dear all,

Please confirm:
Is it Mandatory to appoint first auditor in First board meeting of the company (within 30 days).
Can we appoint them in Second board meeting(within 30 days) of the company.

Also whether filing of ADT-1 is required or not for pvt ltd co. in case of appointment of first auditor?

Best Regards

WHAT ARE REQUIREMENT FOR RETUEN IN CASE OF COMPANY HAVING LOSS.
BECAUSE THERE IS NOT TAX AUDIT.BUT ITR 6 IS TO BE FILED.
FORM 3CA-3CD IS TO BE FILED

we are retailer (Tamil Nadu) of Ice Cream shop and we are selling to direct consumers, we are purchasing Ice Cream from other other states and we pay IGST @ 18% on Purchase of Ice cream and we are collecting GST @ 5% we are eligible for Input credit.

Kindly clarify it is most urgent to me

UNABLE TO PAY MONTHLY EPF CONTRIBUTION AFTER TRRN CREATION; TRRN 2031712000032 DATED 01 DEC 17

Dear Sir,
While making ONLINE payment for Nov 17 ,I could not succeed as SBI did not appear and I landed up under SBI Aggregator .Thereafter Even after clicking on "VERIFY" on LOCKED CHALLANS" , I could not proceed further to make online payment.

Please help.

sS K VIG

Is tds under gst is applicable or is it deferred like reverse charge ?

Dear Sir / Madam,

Let me know that how to file monthly GST Return with out using Tally Software ????

Dear Expert,

I would like to know that if i am selling goods to shrilanka country then i am liable to pay GST on export. Please clarify and give me advise.

Thank You

Dear Sir,
In case of Residents welfare associations ( RWA ) :

when we collect it as an advance contribution for use in various projects in future, with other suppliers of goods and services, GST should become applicable then ?

Also, in case we do not go ahead with the project, we may have to refund the money collected, with interest accrued, to the respective contributors ?

Please suggest to me, how to save gst as above mentioned ?

our company's sales man stay in hotel.

Can we receive GST input credit on hotel bill.

Pl.guide us.

Thanks & regards
Rajkumar Gutti