Sunny
22 November 2018 at 15:36

Gstr 9

Are GSTR-9 forms notified yet or not? When it will be notified coz due date to file it is 31st december, 2018??



Anonymous
22 November 2018 at 15:24

Itr



Plz suggest me a proprietor of vedeiography, Mixing lab, is cover under professional.

or a vediographer is cover under Professional, his income is tax under calculated under professional income ..?


Thanks



Anonymous
22 November 2018 at 14:39

Increase in authorized capital

With respect to the Increase in Authorized capital the altered Memorandum is required to be attached to SH7. The altered Memorandum should obviously contain the Subscriber clause too. The initial subscribers are not with the company now .Then who should occupy the place of subscribers left the company. I mean the subscriber clause int he altered Memorandum should contain whose names as subscribers. Can we go placing the existing Directors in that clause.



Anonymous
22 November 2018 at 14:30

Tds u/s 194 i

Dear sir/madam

If a company pays rent of property then the limit of 1,80,000 is per owner or total for the property because total rent paid a year is 2.5 lakh which us to be divided among 2 co owners so tds under these section is applicable or not


Muthuvel .M

Dear Experts,
I am a landlord , Electricity Board raise the utility bill to us and same paid by us to EB .
Based on the sub meter the same amount reimburse from our 5 customers with GST.
One of our customer has told EB reimbursement will not come under GST.
So Please clarify any one expert , EB reimbursement will applicable or Not.

Thanking
Muthu


Aditi Bhardwaj
22 November 2018 at 12:14

Stamp duty on llp

Dear Experts,

I have incorporated an LLP in November 2018 with capital contribution as Rs. 50,000. My queries are:

1) What is the stamp duty payable in Karnataka for executing the LLP agreement? Is it Rs. 2,500 or can I execute on Rs. 200 e-stamp?
2) What should be the "description of document" in the e-Stamp paper?
3) Should I be mentioning the capital contribution in the field of "consideration price" in the e-Stamp?

Thank you. Grateful for your assistance.

Regards,



Anonymous
22 November 2018 at 11:36

Income tax return for salaried person

whether ITR of salaried person for FY 2017-18 can be revised or not.


Avik Banerjee
22 November 2018 at 10:21

Partnership firm

Nikhil Kaushik sir
My query is that In case of Partner income we have to fill ITR-3 now my question arises In case of balance sheet which Balance we have to feed partnership firm balance sheet or We Have to prepare Individual Balancesheet



Anonymous
22 November 2018 at 09:45

concessational rate of gst tax


Dear Sir/Madam,

Can I charge CGST @0.05% & SGST @0.05% for our merchant exporter in own state? if so, pls give me the notification.


pankaj
22 November 2018 at 08:30

Gstr 2a problem

This is regarding Gstr2A for Oct 2018. When I checked it on 13 Nov 2018, it was showing me all my purchase invoices. But now on 21 Nov 2018 I can see only one invoice. Where are all other invoices gone. My supplier have added my invoice in their Gstr1 return.
Please help.






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