Corporate Law queries [4628]

All Resolved Open

zuber

10 January 2018 at 12:15

din

din no apply all the company

Anonymous

10 January 2018 at 11:52

We have a commission agent Sold farmer,s jeans to direct purchaser earlier we have maintain all book record in manual now start tally so could you please suggest how to do I form & J form entry in tally

Gaurav

10 January 2018 at 11:29

Audit

What Points to be consider as an auditor in GST Audit ?

Anonymous

10 January 2018 at 10:44

Tcs on sale of scrap

Whether TCS to be collected on Gross Bill amount (i.e Bill amount) or Net Bill Amount (i.e Bill Amount +GST)

sankar

10 January 2018 at 07:01

Know about time period of revalidation

hello ,my re-registration date is 12/2015,can i attend exam may-18

Ravindra Kumar

09 January 2018 at 22:28

Gst and tds

Dear Sir
I am working in a NGO. We got CSR work to construct a dam of Rs. 30,0000.00. As per my understanding we have to charge 18%GST on Rs. 30,000 and donor has to deduct TDS 2% on total amount.

Kindly guide to avoid GST and TDS. Can we signed grant agreement in which we will not charge GST and donor will not deduct TDS.

Kindly suggest

CHANDRAKALA

09 January 2018 at 22:25

44ad is applicable for tailoring works

SIR,

WHETHER TAILORING WORKS (BUSINESS) CAN APPLY 44AD @20% ON TURN OVER AND DESCRIPTION IN WHICH CODE

JITENDRA RAMESH MORE

09 January 2018 at 22:12

Non filing of revise tds return in time

I have file TDS return on time but there are some errors in it. The error can be noticed after six months from filing of Original TDS return.
So If any penalty occurs for non filing of revise TDS return on time & how much penalty or interest shall be levy?

Ashish Karn

09 January 2018 at 21:28

Gstr 1 error

WHILE FILING GSTR 1 NIL RETURN FOR SEPTEMBER 17 ERROR SHOWS YOU HAVE NO SUMMARY TO SUBMIT GSTR 1 PLEASE HELP

Anonymous

09 January 2018 at 20:27

How to file itr return to upcoming income for present year.

Dear Sir/Madam,

How to File ITR Return If I Received Rs.2 Lakhs rupees of salary on 2019 which i was worked for a company on 2017-18?

* In the year 2017-18 I will not receive any fund.
* In the year 2019-20 I will received fund for the year 2017-18 & 2019-20 sum of Rs. 4.5 Lakh

So Should I have to pay tax for this amount?

Thanks in Advance.