VS Vedhagiri
06 June 2017 at 17:18

Rates

How the New GST rates are to be shared in the Invoice?


Kiran Crasta
06 June 2017 at 17:13

Inc 34 entrenchment

Dear Professionals,

We have to file incorporation documents for private company. In order to include definition of pvt. ltd. company and first directors, we have to alter the standard format of INC 34(AOA). Now my queries are
Does it means entrenchment ?
Do we have to mention this in INC 32 in point no. 2 ?


Mahesh SV
06 June 2017 at 16:46

When is tds is to be deducted

what will happen if th eexpenditure is booked without TDS on 31 March and payment is made in April after deducting TDS



Anonymous

Please anybody reply how the following document is preapare for IT Return of a deceased assessee. and please provide formate or sample of the following document

1. The legal heir certificate issued by the court of law
2. The legal heir certificate issued by the Local revenue authorities.
3. The certificate of the surviving family members issued by the local revenue authorit

and please say can the refund of deceased assessee be deposited in the bank of leagal heir i.e. his son? Because bank a/c of deceased alrady have been closed.
pLease answer anybody

Thank & regards.



Anonymous
06 June 2017 at 16:43

Gst on my items

Dear Sir/Mam
I am a absorbent cotton wool i.p. ( surgical cotton) . what is the rate of gst on my item. and i purchase an item in this bill i charged exise duty. can i adjust the exise duty of last 12 months


Jashwanth Kandasani
06 June 2017 at 16:41

Shares

Can you please clarify,
For every public company is it necessary to have equity shares . If yes, though patanjali is a public company it doesn't consists of equity shares.


Madhu M
06 June 2017 at 16:29

Accounts

whom to use receipts & payments account ...


whom to use income & expenditure accounts



whom to use profit and loss accounts......please tell me ....



Anonymous
06 June 2017 at 16:01

Service tax on road transportation

Hi Sir,
I am working in logistics and Freight Forwarding Company in Delhi we are still confused regarding service tax on road transportation. I request you to please give me advise so that i discuss with management and take care in future
Thanks for your supports
with Regards,

Ravinder Sharma


Madhu M
06 June 2017 at 15:54

interest on IT Refund

sir interest on IT Refund ....can we take under capital accounts....?


lily bhoot
06 June 2017 at 15:35

Registration.

dear sir, we have 2 firms. one is registered under service tax and the other under vat. it is a proprietor firm and hence one pan no.
since we did our gst registraion for our vat company.
what to do reg our firm under service tax.
pls help and guide.
thank u






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