Is reverse charge applicable in sep17

Hello friends,
We have a preprimary school registered under a trust so i believe that the tax return has to done via trust.. As the pan is in trust name ... Wanted few guidlines as to what paper and books are required for the same .. is having a tally important ..

Do warehousing charges be paid in priority to duty when goods are sold in auction?

Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.

Hi Mates,

Could you pls. clarify me GST applicability for below scenarios after 13th Oct RCM notification.

Transaction Service Receiver Service Provider Amount Applicability
Inter State Registered Registered 4000
Inter State Registered Registered 10000
Inter State Registered Unregistered 4000
Inter State Registered Unregistered 10000
Intra State Registered Registered 4000
Intra State Registered Registered 10000
Intra State Registered Unregistered 4000
Intra State Registered Unregistered 10000


Thanks

Is there any limit for managing director of a company?? Can company have any no. of managing directors??

Dear sir,

we have a joint venture in SriLanka (40%)so we are required to prepare consolidated financial statements in 15-16 F.Y .I have following doubts in preparation of financial statements please clarify these.

a)whether it is required to restate depreciation,gratuity and deferred tax based on rate and policy of parent company
b)is it mandatory to follow proportionate consolidation method?

hi all please tell me what would be jeneral entry for the dth Recharge in a company. and under which head ?

I have filed an appeal before CIT(A), Mumbai, against the assessment order u/s 143.

I am unable to appear before the CIT (A) for the hearing because I have settled down in Mysore and I cannot travel to Mumbai. Can I send the written arguments to CIT (A) ?
If yes, is there any procedure/format.

Thanks.

Dear Experts & Friends., income tax india : Due date for filing ITRs&Tax Audit Reports under ITAct has been extended from30.09.2017to07.11.2017 for those liable to file ITRs by30.09.17 Twitter @ incometaxindia