Megha Aggarwal

Condonation of Delay scheme 2018 is a scheme available after a large number of representations filed by disqualified directors. This scheme is open for three months from 01 January 2018 to 31st March 2018 wherein DIN of disqualified directors will be activated to facilitate pending annual filing. In this video, learn how to take benefit of this scheme to avoid harsh penalties by the ministry in future.

https://www.youtube.com/watch?v=5psYigBgmX0&t=12s


TUSHAR VASUDEO THOSAR

when add to cash sales bill Amt in Gst Return


TUSHAR VASUDEO THOSAR
04 February 2018 at 20:45

When account in negative cash

negative cash positive in account process


Vinay sawant
04 February 2018 at 20:30

registration

what is the registered place of business for online sellers and what criteria should be used for evaluating the commissionerate code,division etc?


naveen
04 February 2018 at 20:01

Itc on supply of service to sez zone

Dear Member,

Please let me know, if we supply services to SEZ zone then can we claim ITC on services procured by us on supply of services to sez zone. Also, please let me know then to charge gst on supply of services to sez zone.



Anonymous
04 February 2018 at 18:31

Query regarding name of firm

I am planning to register a partnership firm in Telangana, the name which i want to use was already used by someone in Chennai...
Can I use the same name


Mahesh Shah
04 February 2018 at 18:22

Long term capital gains

The Proposed LTCG Tax is not clear on to arrive Fair Valuation of Shares & Mutual Funds to me - can somebody please eplain - do I take BSE or NSE Prices of 31-01-2018 ? does it apply only for FY 2017-2018 ?
How do I treat valuation of BONUS Shares I am holding ??


Mahesh Shah
04 February 2018 at 18:18

Long term capital gains

In Budget proposal LTCG Profit is Taxed BUT what happens to shares where i have Long Term Loss in Shares - can I claim Deductions in my LTCG Profit ??


Dipesh Chordiya
04 February 2018 at 17:42

E-way bill for transportors

Hello,
E-way bill system has brough in Transportors in a loop and has also given responsibility to generate an E way bill. My questions are as follows:

1. If any URD hands over goods to transportor and value exceeds Rs. 50000/- the transportor has to generate E way bill on behalft of its URD customer. While updating Item details in Part A of e-way bill, HSN is mandatory. The invoice provided by URD does not contain HSN on it. Then how to identify the HSN to be mentioned in eway bill? Is transportor is required to search HSN for each product as this would create practical difficulties. How to tackle the same??.
Please guide.



Anonymous
04 February 2018 at 16:44

Re:ltcg

Sir,
I have two queries regarding LTCG
1. In case I sell mutual funds after 31.3.18 and the amount exceeds rs.1 lakh should I file ITR 4 instead of ITR 1
as my only other income is from FD's.
2. In case I sell shares and mutual funds and the profit is less than 1 lakn should I be filing ITR 4 instead of ITR 1 in case it is ITR 1 how do i account for this ! lakh profit.
Please advice.