SIR,

QUERY
1.WHAT IS THE TREATMENT OF GST IN SERVICE TAX REVERSE CHARGE (LIKE MANPOWER SUPPLY,GTA,WORKS CONTRACT,RENT A CAR,SPONSORSHIP SERVICE,LEGAL SERVICE).
2.WHAT IS THE TREATMENT OF GST IN SCRAP SALES,PRINTING JOB, IMPORT PURCHASE .

We have 2 non- executive director, 2 independent director and 1 manager in listed company. Please suggest who will be liable to retire by rotation?

Thanks in advance.

Sir,
I would like to file Form INC-32 spice form for new company formation, in that form the proof of office address is to be mandatory attachment. The director have own building for registered address of the same company in his name. For this perception what is the proof need to be attached? Is there any necessity for entering into rental agreement between the company and Director?

My turnover for AY 2017-18 is below 2 crores and i declare income below 8% and get my books audited. For AY 2018-19 my turnover is assumed to be below 2 crores, in this case can I opt for presumptive scheme from AY 2018-19 as presumptive scheme can be opted at any time or I have to get my books audited as I have not opted for the scheme for AY 2017-18?

Please provide me sample object clause of private limited company having main object of
Providing Scholarship & Education facility to needy students

Hi,
Can you please suggest or guide me for any Direct Taxation course after TY BCOM in Mumbai / Thane .

address proof format for incorporation of company in case the premises owned by director relative

Hello! / Namaskar!

I am a salaried person and also do share trading at the free time. In 16-17, I have some income from shares which as short term gain and long term capital gain.

So, now which ITR should I file for the A Y 2017-18....

Please, reply and if possible, please provide a sample filled IT return for better understand.


Thank you.

Hi,

I received say 40,000 INR as interest on my FD on the month 26/03/2017 March and 10,000 INR interest on Nov 2016. I fall under the 30% income tax slab. The bank had submitted the TDS to IT departement for the for 10,000 amount and yet to submit the TDS to IT for the 40,000 INR. They have deducted the TDS and it seems that they would file the TDS on April-June 2017.

Now do I need to show the 40,000 interest income in FY2016-17 return, or should I file it in th FY2017-18 return. In case I do file in FY2016-17 return my Form 26 AS doesn't match. However if I file it in FY 2017-18 return my FORM 26 AS will match( I am assuming that bank will pay the TDS on April 2017). Quite a weird situation. Can you give me proper advice what to do.

Hi,

Whether Special resolution or Ordinary resolution is required for the appointment of Auditor by shareholders after the recommendation of the Board? Please revert asap as filing of MGT-14 depends on this. It will be filed only if SR is required to be passed.

Also, Please tell whether ADT-1 is filed after appointment by the Board or by shareholders in the EGM?

Kindly revert asap.