SYED MUSHTAQ PEER
09 May 2019 at 12:01

Bonus shares alloted

Whether bonus shares allotted should be treated as income or dividend. If treated as income what should be the value whether share price on that date or face value


aa

If i have two kind of services one regular Commercial rental income and other professional income (may be Ca or Professional Artist) (both consolidated total below 50 Lakhs) can I avail 6 % scheme on both services if other terms and conditions are satisfied as per notification


J. vijay kumar
09 May 2019 at 11:00

Rcm - transportation exp.

Dear Sir/Madam,

Please advise, whether RCM is applicable in the case we engage local lorry & he will not issue any sort of LR/Cash Receipt or proof of hiring the lorry. The freight will be paid by cash and booked into Freight Inward/Outward Exp.

My query is do we need to pay GST under RCM and can we avail input credit on the same, irrrespective of Freight paid on inward or outward of goods.

Thanks


CA Parul Saxena
09 May 2019 at 10:07

Dsc problem in gst return

I have installed em signer and java and make settings in chrome under java script add address and attach usb token in laptop but still showing error of 'Failed to establish connection to the server'.Kindly restart emsigner. I have DSC of epass auto whether set up is to be installed of epass auto.


JAIMIN
09 May 2019 at 09:48

Account audit related

What Wll CA check in Tax/Account audit of Pvt Ltd Company???


Sachin Kumar
08 May 2019 at 19:27

Purchase return gst

We had Purchased goods from another state registered dealer.
Afterwards, we returned some goods of value more than 50,000.
We generated invoice and eway bill.
What is treatment of above in GSTR 1 and GSTR 3B ....?


V.Sathyanarayanan
08 May 2019 at 19:15

Dsc updation in gst portal

Dear Sir,
I have renewed my DSC which was used for GST, after renewal try to update the new DSC in GST portal, but it showing an error as "Certificate already registered with another authorized signatory",
anybody can help how to resolve this error.

Thank you


Sachin Kumar
08 May 2019 at 19:14

Eway bill

We are registered in Haryana.
Unregistered Person of Rajasthan has come to Haryana and purchased goods more than 50,000 and he will take goods in his personal bag and travel through railway to Rajasthan.
How to generate eway bill.....? What to fill in place of Railway Receipt Number as he is moving goods in his personal bag ......?


sankar

Hi sir
what is the due date of return filing individual? FY 2018-19 AY-2019

I thought 31st July 2019. Is it correct or not?


Rammohan

In response to Mr. Sanjay's query 6.5.2019 on the above subject, respected Expert Shri R. Seetharaman has opined that only those unlisted shares purchased direct from a company need to be reported, and not others. Many people had purchased shares in IPOs in the past which later became unlisted; further, some companies issued shares of their subsidiary companies in unlisted form when they demerged these subsidiaries.

I request Shri Seetharaman and other experts to give details of any circular or other instruction/reference which clarify the type of unlisted shares that need to be reported in ITR 2 for FY 2019-20. Thank you.






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