Corporate Law queries [4596]

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ajay jangir

19 January 2018 at 16:53

applicability of companies Amendment Act, 2017

plz tell me whether the Companies Amendment Act, 2017 is applicable for ca final nov 18 attempt or not

Anoop

19 January 2018 at 16:16

Gstr 3b

We are submit TRAN-1 form but have not FILED it upto 30 December. Present time Filed option is not available in Portal, How to file TRAN - 1.
Because when we are filed GSTR 3B for December Month. When file the Error is Show "You have Submitted Tran-1 form but have not FILED it. You are requested to FILE the same before submitting this return. Kindly help.

Surajit Sarkar

19 January 2018 at 16:02

Hsn code

Is it required to mentioned the HSN code in case of goods supply on the invoice?
A. Yes
B. No
C. May Be
D. Sometimes

Anonymous

19 January 2018 at 16:00

Refund & utilization of itc

Greetings of the day!!!

After filing Tran - 1, how can the utilization and refund of the ITC be claimed. Entity is an Exporter.

Regards

CA. Ankit Kesarwani

19 January 2018 at 15:53

Ca fresher

how to apply MNC & which site forward my resume for job offer.

ANIMESH PANDEY

19 January 2018 at 15:38

Applicability of reverse charge

Dear Sir,
1)Has the reverse charge under GST been postponded or only reverse charge u/s 9(4) only postponded ??
2)Is reverse charge applicable on services rendered by an individual professional (Chemist) to a company??

pawar manisha

19 January 2018 at 15:36

Interest u/s220(2)

ON WHICH GROUND IT IS COMPULSORY TO PAY

Mukesh

19 January 2018 at 15:34

Commission on foreign services

Good Day
HSN / SAC code on commission received from foreign services
IGST applicable?
Input applicable?
GST Return which column applicable?

Thanks & Regards
Mukesh

ajay

19 January 2018 at 15:20

Information of limite

Providing Security service or house keeping service, whether is it business or profession ?,
what is Prescribe limit for audit purpose,please reply, as soon as possible

Abhiz

19 January 2018 at 14:27

Input tax credit

Hi all,
my company have registration in both Tamilnadu & Karnataka. I filed GSTR 3B Nov-17 and ITC of RS.25000/- is entered in Tamilnadu instead of Karnataka by mistake. Is there any option for reversing the ITC in Tamilnadu and to add the same in Karnataka..???