Hi,
My queries are as under:
1) Due to non-clarity and complications for filing GSTR-4 online/offline I have submitted a nil return instead taxable sales are there. How to rectify the same?
2) I have a filed GSTR-4 for a manufacturer under composition with rate of tax as 1% for period July- Sep '17 instead of 2% as the change is prospectively. How to resolve it?
Thanks

EBT........................=10,00,000
TAX(30.9%)...........= 3,09,000
EAT/EAESH...........= 6,91,000

Now should I apply 20. 358% on 6,91,000
Or
From business point of view gross up (6,91,000*20.358)/120.358
Or
How?

what is the difference between NCLT and ROC? i m confused

While filing M-VAT audit report form 704, In Annexure J-1,the sale of some dealers was shown in Local sale to Non TIN Holders due to non availability of VAT Tin at that time.

Some dealers have mentioned wrong TIN in their J-2 and hence there is sale suppression, for this we can do followup with that particular dealer and can ask him to rectify his J-2.

But in the cases where the sale is shown in Non TIN holders column then how to rectify J-1, because in Annexure J-1 the minus figures are not accepted and if we put VAT TIN of dealer and show sale against that without making reduction of that much amount in the column " Local sales to Non TIN Holders" then unnecessary sale will increase.

So can any one provide solution to correct J-1 by reducing the amount shown in the column " Local sales to Non TIN Holders"

depreciation rate on mobile of rs 60000

Sir/Ma'am

what is tax rate payable under composition scheme for rcm cases. Normal rate or gst rate which are set for composition dealer

The Paid up share capital of the company as at 31st March 2017 as per audited financials was below Rs.10 crore. In September, 2017 the paid up share capital has been increased above Rs.10 crore.


The Paid up share capital of the company as at 31st March 2017 as per the Last Audited Financials was below Rs.10 crore. In September, 2017 the paid up share capital has been increased from Rs.10 crore. to Rs.13 crore

As per section 177 of the Companies Act 2013 and Rule 6 and 7 of Companies (Meetings of Board and its Powers) Rules 201 deals with the Audit committee and As prescribed under Rule 6 of the Companies (Meetings of Board and its powers) Rule 2014 company shall constitute an Audit committee.

Is it Statutory to constitute the Audit Committee in the Board Meeting to be held in October 17/November17/December17 / Before March 2018 or should we wait for the Audited financials as at 31st March 2018 to have the increased paid up share capital above Rs.10 crore.
For the views please.

IS REAL ESTATE COMPANY IS ELIGIBLE TO AVAIL ITC OF GST PAID TO CONTRACTORS AND SUB-CONTRACTORS OR THE SAME FALL WITHIN THE CATEGORY OF WORK CONTRACT?

How to clear first group ?

Dear Expert,

A kanpur based company launched a website for providing tax related service online. under which service the company has to register for Online tax related services??

how it will raise bill to its online customers??

How a professional will raise bill to Company??

Whether the professional raise bill to the company or directly to the company's client??