Anonymous
06 February 2018 at 21:25

Recommend a suitable course

Hi,

I am Linto Mathew Joshua, 39 years of age. I am working as Senior Accountant for a pharmaceutical company in Oman.I am a commerce graduate and i did my MBA (Finance ) correspondence. I would like to do a course which can help me to grow in my career . Please do recommend me a course which i can do along with my work and which has recognition. Is CMA will be a good choice or if something else, please do advise.



Anonymous
06 February 2018 at 21:16

Additional director for a pvt ltd company

Hi

Have to make admission of 2 new directors in a pvt Ltd company with 60% shares transfer to new directors and make them permanent directors too.

What forms required to be filed by the pvt Ltd Co? What all docs required


Amit
06 February 2018 at 20:08

Works contract service

Is construction service provided by builder as flat booking(where consideration received before completion certificate) to the prospecting buyer shall be classified as "works contract service" ? Because in such case also transfer of property in goods is involved during the construction.


YAGNESH HASMUKH DAVE
06 February 2018 at 19:11

Gst on purachse of indsutrial shed

i have gst no i am purchasing indsutrial shed the seller is charging gst on it will i get input credit of gst charged against on my sale which i will issue or not pl advice



Anonymous
06 February 2018 at 18:31

Exempted interstate sale

Hello, how to show inter state exempted sale to unregistered persons in GSTR 3B , pl tell in details.....thanks


Soumik Paul

Sir, we are a CA Firm. We have provided services under Service Tax Regime and bill was made at that time with Service Tax. Now the bills are paid in GST Regime. How can we adjust the same in our books and what will be tax implication?


Sushant
06 February 2018 at 17:44

Regarding debit note

GST impact on debit note if gst rate changed at the time of issuing debit note


ARCHANA
06 February 2018 at 16:33

Creditnote

Sir/Mam

we have sold goods and bill preapred in october month and submitted the gstr1
Now we have issued credit note in december month when we are filing gstr1 credit notes is showing error message tht original invoice number is not getting tracked give the correct invoice no

please solve this problem

Thanking you



Anonymous
06 February 2018 at 16:13

Applicability of esi

Dear Expert,
In a trading company having total 22 employees out of which salary of 7 employees is Rs 12000 and salary 15 employees is more than 18000. My question is whether ESI is applicable on company or not.

Please reply as soon as possible.


AMITESH YADAV
06 February 2018 at 15:50

composition scheme

if i made an inter state supply in preceeding f.y. and my turnover didnt excced 1crore in preceeding f.y. now in current f.y. i didnt make any inter state supply. Can i opt for composition scheme for current f.y. ?????