DIVYESH JAIN
19 February 2020 at 22:29

Excess bank balance in company

Dear Sir,

I am having a Private Limited company in which I am having a bank balance of Rs 9 lacs. I have already given Director remuneration to all directors.

How can I use this money for my personal use. What are the options available with me as I don't want to keep so much of bank balance in my company books.

Regards,
Divyesh Jain


Krushik
19 February 2020 at 22:10

How to Reply GST Query of Short Payment

Dear Sir/Madam ,

Good Day !!

I have received Query massage from GST Dept for Shot payment in Form GSTR 3B Current month its due to some invoices missed to Filed in previous month & Filed in current month

I have to reply GST Dept.Please guide me to solve below Query

01) By Which way I have to Reply Query (By Mail or By Written Latter Submission )
02) If i have to Reply Query by Mail than guide me to whom i have to Address the Mail
03) If i have to Reply Query by Written Latter Submission than guide me i have to Submit Application to local GST Bhavan or City on which company having Registered address .

Thanks & Regards
Krushik


NAVEEN REVANKAR
19 February 2020 at 21:30

Profile for bank loan

Kindly send d profile format for our client to produce to his bank.


Mail I'd: nrassociates020@gmail.com


TARIQUE RIZVI
19 February 2020 at 20:56

HOW TO REDUCE KB

I have to change the address in my GST Registration and I have to attach the electricity bill which is in 100 KB which is to be reduced. How to reduce KB of any documents. Please guide me and oblige.


RITESH B. PANCHAL

Dear Sir/Madam,

What to do if ITC as per GSTR-2A is greater than ITC as per books ?? Please advice.


Binal Salot

DEAR EXPERTS.

PLS HELP ME ABOUT APPLICABILITY AND CALCULATION OF THE CAPITAL GAIN TAX ON CONVERSION OF PRIVATE LIMITED COMPANY TO LLP IF SECTION 47(iiib) is being violated. The company is having capital of 8 cr and reserves of 8 cr also than does capital gain tax is to be paid or not when converting it to LLP. Also consider that, immovable property is building on leased land and others are machinery and other fixed assets.

My query is :
As it is violating the basic condition of the Section 47(iiib), it is transfer and so capital gain tax is applicable.

but how same is being calculated and also in whose hands same is being taxable?

regards


manoj
19 February 2020 at 18:53

GST ON CHAPPTI

Sir

I want to GST rate on Chappti with input claim and without input claim

Thanks


roshan

I have converted to new syllabus ca final on 28.11.19,I applied for final exam for may 2020 but the online form is still appearing as old syllabus,can anyone guide me as to how i should correct this


Rajeev Kashyap
19 February 2020 at 17:40

ITC CLAIM

our business work of trading of scrap sales/purchases. already tractor for the name of proprietor before GST. We purchase a new Trolly for purchase/sales a scrap material. And after that use for trolly goods sales for vendor. Under the GST Act, a new trolley purchase claim can input tax credit. We use for the regular business.Can right or wrong


Srinivas
19 February 2020 at 17:31

Professionla fees for GST Audit

GST audit Professional fees comes under which G/L