Hi

Can anyone provide me spaceman of MOA and AOA of a facility management services.

kindly clarify the taxability of interest on REC under 2 Situations-
(1) When REC Bond purchased under Section 54EC
(2) When REC Bond purchased for the purpose of Investment.
Kindly quote the section under which the interest is exempt.

i am having bill of transporter company of Rs 10000 and rto charges 10000 is also there rto receipt is there so total bill comes to Rs 20000

i am paying gst @ 5% on Rs 20000 under rcm and deducting tds@ 2% on Rs 10000

am i right please confirm

Whether ITC available on inputs used for providing free meals to employees, where company consider this as a staff welfare expense; ie; cost incurred in the course of furtherance of business.

Please share your thoughts...

Sir/ Ma'am,
Is there any limit for accepting cash donations for a charitable trust?
Is there any criteria for accepting donations with PAN of donor & without PAN?
Is there any specific section quoted for the same?

Hi
I am freshly qualifies CA and want to start practice in GST. I have studied GST till Oct 2017. So till date it has been changed substantially. Now GST Amendment Act 2018 has been introduced (1 Feb 19 onwards.).
I want a material to study (summary or simple language for now) which is updated till date so that I don't have to go through each and every amendment and notification.
Can you share any such book or notes or material?

My Articleship period was initiated on 28th September,2015 and terminated on 27th September, 2018. But in February, 2019 I had received a letter from ICAI that there is excess period to be served for 25 days, which I duly by filing a fresh form103 for extended period commenced from 13th February, 2019 and will be terminate on 12th March, 2019 (as principal has opined to serve 30 days)

While selecting the initial date of commencement of Articleship I had mentioned 28th September, 2015 as commencement date and 12th March, 2019 as termination date

As I have already mailed them this query
What else to do now

Is this will impact my attempt??

I have joint saving A/C and FD A/C with my mother , please inform me the Interest on Saving A/C & FD A/C to be considered for Income tax calculation. My mother not submit the Income Tax Return.

I have paid premium on mediclaim on the behalf of my mother of Rs 6000/- on 30.09.2018 and also paid premium of Rs 9370/- on 31.12.2018 for me. My mother age is 70 years. Please inform me the deduction U/S 80D.

I have issued invoices to my buyers. But, the payment is incomplete for the whole month. Since, i have not received any payment, is it necessary to pay the gst amount from my own pocket?

Dear All,

For the assessment year 2019-20, a domestic company is taxable at 30%. However, the tax rate would be 25% if turnover or gross receipt of the company does not exceed Rs. 250 crore in the previous year 2016-17.

If a company is formed in December 2016 i.e. in FY FY 2016-17 and there is no turnover or gross receipts till March 31st, 2017. Just company formation expenses and few other expenses were there during FY 2016-17.

Then is above condition still applicable to such companies for applying tax rate of 25% for FY 2018-19??

Please guide.

Regards,
Suraj