Corporate Law queries [4503]

All Resolved Open

GAYATHRI B

18 December 2017 at 17:12

Matter with regard to director

My client is acting as a whole time director in a private company. Also he also serves as a director in another private company. He is receiving remuneration from both the companies. Whether he attracts disqualification?

Please clarify my doubt.

Thank you in advance.

Guest

18 December 2017 at 16:49

GST on sale of Car

is there GST applicable on sale of used car by company to company ?

upesh jain

18 December 2017 at 16:46

Details to provide in gst return by gta

Hello,

Goods Transport Agent (GTA) are under Reverse Charge
So therefore I want to know that Where GTA have toi Return in GST Return details of Outward Supplies ?

1. Whether Total of Outward Supplies(Reverse Charge) is required to be given in GSTR 3B, if yes than under which head ?

2. whether Invoice wise Details is required to be given in GSTR 1 by GTA in reverse Charge Services ?

durgesh

18 December 2017 at 16:29

Reimbursement

I am distributor of a company and charging gst on expenses reimbursement by company. which is not my expenses, so how to treat it as my tournover.

hozefa

18 December 2017 at 16:14

Demand accepted by mistake

I am accept demand of my client by mistake which is wrong
Is there any solution

Anonymous

18 December 2017 at 15:58

Invoice

Can we issue a tax invoice to a party which is not registered under GST ?
Thanks & regards

priyank jain

18 December 2017 at 15:29

If gstr1 wrong files

I filed wrong GSTR1 of september month .
how i can currect it.

Komal gupta

18 December 2017 at 14:51

Penalty

if expenses are disallowed then penalty is leviable as per sec 271 or not.

thanks

Ravi Chowdhury

18 December 2017 at 13:55

Advance tax paid post due date

Dear Experts,

what if the client pays the Advance tax(AT) post due date , coz sometimes on the last day Banks not captures/accept AT payment.
E.g. on 15th Dec, 2017, Client was not successful in making the payment , however he urges to pay AT on next working Day. Is it advisable to Client to make the payment post due date. Whether it will result in saving of Interest u/s 234C or Whether it will attract interest for all the 3 months irrespective of advance tax payment made in between ?Kindly Advice.

Ayesha shaikh

18 December 2017 at 13:38

Articleship transfer in first year

Sir I complete my 10 months of articleship and now i want to take transfer on the ground of shifting, inappropriate payment of stipend and forcing to work till 9 p.m on daily bases and now my principal is not signing my form..... please sir suggest me somthing.......