Dear Sir

This is with regard to disclosures required to be made under the The Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act, 2013 (''Act'') in the Board's Report of the Company.

We have one of our client companies which has constituted an Internal Complaints Committee (ICC) and has made the disclosure regarding its constitution in its Board's Report for the year 2018. However, the disclosures required under The Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act, 2013 about the number of cases of sexual harassment filed, if any, and their disposal, has not been made in the Board's Report. The Client Company's argument is that since they have already submitted the report of their ICC to the District Officer, which contains the required details under the said Act, there is no requirement to mention the same information in the Board's Report of the Company.

We have referred the Board's report of few listed public companies and they have all made the requisite disclosures with respect to ICC as well as The Sexual Harassment of Women at Workplace Act, 2013 in their Reports.

We seek your advise on whether the understanding of our Client Company is correct or of the listed public companies.

Awaiting your reply.

SIR, MY FATHER HAS BEEN PAYING INCOME TAX WITH A PAN NO. REGISTERED AGAINST HIS NAME. HE EXPIRED ON 02.12.2018. NOW, WHO WILL PAY THE INCOME TAX ON HIS BEHALF AND HOW?
HOW WILL HIS PAN BE CANCELLED?

There are three directors in some Pvt Ltd Company. One of the directors has been added as promoter and authorised signatory both. But this fellow has migrated USA and simultaneously his DSC has got expired also. I have added the name of one more director as promoter but since dsc has got expired I wont be able to verify. Please guide me in such circumstances what should I do ? Just because of this reason I remained unable to file the GSTR-1 today.

If software is developed by company in India and then exported outside India LUT is to be filed.But if company develops software outside India for the purpose of export then LUT not required.What is the relevant section in IGST Act or relevant rule in IGST rules for above provision?

LAND PURCHASED IN YEAR 2006 AT RS 150000/-
ASSESSEE STARTED CONSTRUCTION OF FLAT BUSINESS DURING F .Y. ENDING 31/03/16 AND CONVERTED ABOVE LAND INTO STOCK IN TRADE AT THE COST OF RS 150000/- ASSESSEE ALSO SHOWN PROFIT OF RS 10 LAKHS FROM CONSTRUCTUION BUSINESS TAKEING WORK IN PROGRESS (VALUE OF CONSTRUCTED FLATS) WHETHER STILL LONG TERM CAPITAL GAIN ARISES ON LAND TRANSFER/CONVERTED INTO STOCK IN TRADE DURING THE YEAR

When can the penalty u/s 271B for late filing of Audit report is to be paid (i.e before filing of audit report or after filing of audit report but before filing of ITR )and whether the details of the same are required to be furnished in the ITR as well as in Audit report ?????

Total Sale Consideration is Rupees 1,52,00,000. The property is Sold under single agreement. There are 3 members, an elder sister & two younger brothers. The sister making payment of Rs. 80,00,000 whereas the brothers agreed to pay the sum of amount of Rs. 36,00,000 each.
The query is whether the liability of TDS is to be paid only by the Sister or all?

Please reply at the earliest

Dear Respected Members.,

We are manufacturer of TOOLS & HOLDERS for CNC machines. We supply material (Tools - GST @ 18%) to SEZ buyer. We don't have LUT/Bond. So, Supply with taxable...

Using tally and As per Invoice the

Taxable/Basic Value - Rs. 10000

IGST (SEZ-Taxable) - Rs. 1800. We paid the Tax in my pocket. Buyer can't give Tax amount. Only give Basic cost. So, Tax amount right off or any other. I don't know what can I do...?

In Tally GSTR-3B it's showing 3.1 b.

But., In Tally GSTR-1 return not showing the details....



What can I do now...?

How can I get the Tax Amount...?

What are the procedure about this transacton under GST...?



Please guide me...

Dear Sir/mam,
I am Ecommerce seller. as u know almost all my sale to unregistered person only.
and also sale return from unregistered person. so my questions are:-

1.) is it necessary to show "sale return from unregistered customer means credit note invoice" in column No.9B
because i already show the "Net amount (sale-sale return)" in column no-7(B2C others)



Pls answer. thans

Dear Respected Member,
Please guide me on following Case,

Company has made payment in the month of Apr-18, along with IGST of Rs 45,000/- but Invoice not booked in its book of accounts, can Input Credit of IGST utilize against gst Payable for the month of Nov-18.