A company presently under existing law manufacture exempted goods but would be liable to tax under GST. ITC of on inputs would be available under section 140(3) or 140(4) as the case may be. but what about ITC on capital goods in chapter XX. whether it may be available under 140(2).

I am confused that all electrical items in a company having considerable value for capitalization are electrical equipments.. and all office related equipments are office equipments..But air condition is a part of office equipment bcz my manager booked it as office equipment plz guide..

SIR,

QUERY
1.WHAT IS THE TREATMENT OF GST IN SERVICE TAX REVERSE CHARGE (LIKE MANPOWER SUPPLY,GTA,WORKS CONTRACT,RENT A CAR,SPONSORSHIP SERVICE,LEGAL SERVICE).
2.WHAT IS THE TREATMENT OF GST IN SCRAP SALES,PRINTING JOB, IMPORT PURCHASE .

We have 2 non- executive director, 2 independent director and 1 manager in listed company. Please suggest who will be liable to retire by rotation?

Thanks in advance.

Sir,
I would like to file Form INC-32 spice form for new company formation, in that form the proof of office address is to be mandatory attachment. The director have own building for registered address of the same company in his name. For this perception what is the proof need to be attached? Is there any necessity for entering into rental agreement between the company and Director?

My turnover for AY 2017-18 is below 2 crores and i declare income below 8% and get my books audited. For AY 2018-19 my turnover is assumed to be below 2 crores, in this case can I opt for presumptive scheme from AY 2018-19 as presumptive scheme can be opted at any time or I have to get my books audited as I have not opted for the scheme for AY 2017-18?

Please provide me sample object clause of private limited company having main object of
Providing Scholarship & Education facility to needy students

Hi,
Can you please suggest or guide me for any Direct Taxation course after TY BCOM in Mumbai / Thane .

address proof format for incorporation of company in case the premises owned by director relative

Hello! / Namaskar!

I am a salaried person and also do share trading at the free time. In 16-17, I have some income from shares which as short term gain and long term capital gain.

So, now which ITR should I file for the A Y 2017-18....

Please, reply and if possible, please provide a sample filled IT return for better understand.


Thank you.