Easy Office
LCI Learning


Satyam Omer

Can a private limited company buy back it's shares at Book Value or it has to be done at Fair Market Price. What value will be considered for payment of Additional Income Tax (BBT) @ 23.072% Kindly help....


Sarita

For a service provider having turnover more than 1.5 crore, there are consumable items which are used while providing services. Now is it mandatory to maintain inventory details (ie quantitywise) of such consumables along with hsn code.....?



Anonymous

Dear All

We are sending the material for Job Work process to our local vendor.

Previously in Excise Intimation letter for material sent for Job Work is required to be submit to Excise authority.

It is the same thing has to be submit to GST Authority.

Thanks in Advance.


RAHUL WADHWANI

Plz tell me the Current GST rate of Marriage Hall and Mandap Keeper Services


Harish S Acharya
11 January 2018 at 17:04

Query about esi pf

Respected Sir,
my self Harish, i have a queries about epf. i was working for a mumbai company for 3 years there my pf has deducted and remitted and i left job there and i came back to bangalore and started working for another company here also pf has been deducted and remitted now here my problem is i need to withdraw my pf from both the places due to my severe family problems kindly help me in this how to go about this.


Sabita Sahoo
11 January 2018 at 16:09

Gst rate

What is the gst rate for broomstick made up of coconut leaf sticks.


Gurwinder Singh
11 January 2018 at 15:54

Gstr-1 late fee

what is the procedure to pay Gstr-1 late fee , if return has filed by 1 day late.
on 11.01.2018 instead of 10.01.18

kindly help


Hemali B.Goswami
11 January 2018 at 15:49

Input tax credit in activa purchased....

I m Partner in a firm. I have purchased activa on my name due to RTO purpose nd the GSTIN is of my firm. Can I get input credit in my Gstr 2 as I have show it in my firm's balancesheet as asset.

Please answer me as soon as earlier.



Anonymous
11 January 2018 at 15:34

Tds on rent

RESPECTED SIR,
A AND B ARE THE CO OWNERS OF A PROPERTY. THE PROPERTY IS LET OUT TO A BANK.
TOTAL RENT OF THE PROPERTY IS RS.40000/- P.M AGGREGATING TO RS. 480000/-P.A .THE BANK WILL DEDUCT TDS ON RS.480000@10% AMOUNTING TO RS.48000.00
SIR, MY DOUBT IS IN WHOSE NAME BANK WILL ISSUE FORM 16A AND WHO WILL GET THE BENEFIT OF TDS OF RS.48000/- EITHER A OR B ?
PLEASE CLEAR MY DOUBT
WITH REGARDS


ajay jain
11 January 2018 at 15:11

Companies law

Effect of amendment in Companies Act on the memorandum and article of association registered prior to such amendment







Answer Query