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NASEEMUNNISA BEGUM
12 February 2018 at 14:53

Appoitment of auditor in opc

There is no mandatory to conduct AGM in case of OPC . In this case when we need to file ADT-1.



Anonymous
12 February 2018 at 14:52

Is dividend on mutual fund taxable ?

Dear Sir,

Whether Dividend on mutual fund taxable without any limit ? if yes, what will be the effective date ? under Budget 2018.
Please clarify.


Ramachandra Reddy
12 February 2018 at 14:35

Deduction u/s 80c

STAMP DUTY CHARGES PAID FOR PURCHASE OF HOUSE PROPERTY SITE IS WHETHER EXEMPTED U/S 80C FOR AY 18-19.



Anonymous
12 February 2018 at 14:11

Correction letter to icai

Sir , I fill wrong registration date and CPT pass particular in intermediate examination form .what is format of correction letter?



Anonymous
12 February 2018 at 14:06

Gst paid on rcm

Where do we need to enter GST paid on the RCM basis in the GSTR1 and GSTR3B? Please tell the in which table we need to enter the same? Will it increase our total sales (B2CS)

Read more at: https://www.caclubindia.com/forum/gst-paid-on-rcm-448511.asp


Udgam Koomar
12 February 2018 at 13:47

Regards nre ac

Say if I gift my real brother cash gift by transferring from my regulat saving ac to his NRO ac, then can he transfer from his NRE ac to NRO ac without filling the 15CA form as its a personal gift.



Anonymous
12 February 2018 at 13:33

Equalization levy

Hi,

Equalization levy not require to pay but still paid for below cases.

Case 1 . Payment not exceeded above 1 Lac.
Case 2. Equalization levy not require to pay said services.

Can we ask refund of paid amount ?
Can we adjust said payment with future liability ?


Dilshad Saifi

Dear Members,

A Partnership Firm is a beneficial owner of shares of a Private Limited Co. in pursuance of section 89 of the Companies Act, 2013. Now, such Company wants to accept deposit from partnership firm.
As far as i concerned, a Co. can not accept deposit from Partnership Firm even if it is a beneficial owner of shares of such Company, because Section 2(55) does not cover the term beneficial owner.
Please clarify.



Anonymous

Alcoholic industry has providing Rental sevice and Taking rental service . Can it adjust input GST paid on Rental service taken VS output GST paid on Rental Income ? . Please help me to solve this query.


lucky
12 February 2018 at 13:12

Gstr-1 return

i have submitted oct,17 gstr 1 return but i forgot to file the GSTR1 (oct,17)return. Now when i am filing GSTR-1 return through digital signature. the portal allows me to select digital signature. when i press submit button. Error comes "system error". Now how should i file oct 17 GSTR-1 return.