Others queries [4759]

All Resolved Open

saraswathi

25 October 2017 at 22:02

digital signature

can one person have more than one digital signature

Prakash Rao

25 October 2017 at 21:25

we have filed trans 1 formby showing cenvat balance as on 30th June 2017 we don't have any Vat input balance as on 30th June 2017 some accounts professionals are telling that c form pending value against supplies upto 3oth June 2017 are also to be furnished in trans 1 form pl clarify whether I have to furnish

Subhendu Dey

25 October 2017 at 21:25

Hsn code summary for gstr2

my turn over below 1.5 core , hsn summary is applicable for me in gstr 2 submission,

Prakash Rao

25 October 2017 at 21:19

Reverse mechanism

I heard that Reverse mechanism on purchases from Unregistered dealers is exempted upto 31.03.2018. My request is whether it is correct or any turnover limitations pl clarify

RK AND ASSOCIATES

25 October 2017 at 21:01

Series of Date of Audit report, Director report

WHAT IS THE SEQUENCE IF DATE FOR COMPANY PRIVATE LIMITED AUDIT REPORT THEN AFTER SOME GAP DIRECTOR REPORT date WHAT IS GAP between THEM

Nishikant

25 October 2017 at 20:17

Gstr 1

If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.

shrikant

25 October 2017 at 20:10

MAT CREDIT 29 B

Regular I Tax for AY 17.18. MAT credit is available of earlier years. Is it necessary to submit 29B?

rahul k

25 October 2017 at 19:54

CSR expenditure in Kind

If a company donates it's software as CSR, so will it qualify as amount spennt if 2% of Avg profit as per section 135 of companies act 2013?

Sreejith

25 October 2017 at 19:36

GST

Private coching center (Educational institutions) GST tax rates??

BASAVARAJU

25 October 2017 at 19:32

Regular scheme to composition scheme opt.

Sir,
We applied composition scheme on 26th September 2017 from regular scheme,composition scheme is w.e.f 01st October 2017 shows status in GST website. We have filed GSTR-3B for the moth of July,August and September and GSTR-1 for july 2017,returns filed data not available in the website. Now It shows quarterly July-Sept and October-Dec. 2017 returns not available.