Corporate Law queries [4629]

All Resolved Open

ashish

09 January 2018 at 19:09

Form sh 7

SIR form sum mission dt 21/12/2017 SRN No G70806609 STATUS INVAILD AND NOT BEEN TAKEN ON RECORD
PLEASE SOLUTION MY QUEARY

Deepak solanki

09 January 2018 at 18:36

Partnership dissolution

Documents required for dissolution of partnership .

Anonymous

09 January 2018 at 17:58

Dear Sir/ Madam,
I have passed the resolution in the Board in which Board has authorised three directors to sign the share certificates. But I have not mentioned as Authorised Signatory to one person. Subsequently, I have filed Form MGT-14. What can I do now?

Regards

Sarfaraj

09 January 2018 at 17:43

Late fees for gstr 1

Dear All,

How many late fees charged for GSTR 1

Trupti Sharma

09 January 2018 at 17:38

Accounting entries for public provident fund (ppf)

Please provide me with the accounting entry for PPF Investment u/s 80C

Anonymous

09 January 2018 at 17:17

Additional director

Is it necessary to file DIR-12 for retirement of Additional Director before AGM, and if the board of directors wants to re-appoint him again, do we need to file DIR-12 again for appointment also??

Anonymous

09 January 2018 at 17:00

Gst rate on scrap

Dear Experts,

Rate of GST on Iron & plastic scrap?

Pratyusha Sistla

09 January 2018 at 16:47

Avail of itc on imports before gst

Hello Everyone,

We get GSTIN in the month of september, so our web dashboard returns started from sep only i.e., july and august are disabled. We filed GSTR 1 & 3B from sep 17 to Dec 17. But, we imported goods from china, invoice date is June 2017 and as Bill Of Entry dated 01-July 2017 we paid IGST for that.

Can we revise our BOE with GSTIN to avail ITC?
Is there any other option to file returns and avail ITC for the months of July & august as they are disabled?

B S Shekhar

09 January 2018 at 16:41

Debit note entry in gstr-1

WE HAVE RAISED DEBIT NOTE ON OUR SUPPLIER FOR DISCOUNT WHERE DO WE NEED TO SHOW IN GSTR-1.

Rajiv

09 January 2018 at 16:07

Gst rate on rent a cab service as per 20 gst meeting 5 aug

GOOD EVENING EXPERTS,
PLEASE CLEAR MY DOUBT REGARDING GST RATE ON RENT A CAB. SIR IN
Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 DECIDED THAT IN CASE OF RENT A CAB ALLOWED OPTION OF 12% GST WITH FULL ITC @ 5 % GST WITH NO ITC WILL CONTINUED . SIR THIS RULE FOR SERVICE PROVIDER OR SERVICE RECEIVER. BECAUSE THIS SERVICE IS NOT RCM SERVICE. SO THIS RULE WILL BE FOR SERVICE PROVIDER.PLEASE REPLY.