WHAT IS THE SEQUENCE IF DATE FOR COMPANY PRIVATE LIMITED AUDIT REPORT THEN AFTER SOME GAP DIRECTOR REPORT date WHAT IS GAP between THEM
Regular I Tax for AY 17.18. MAT credit is available of earlier years. Is it necessary to submit 29B?
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?
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.
After check our GSTR 2A RETURN we found 2 Party does not fillup Our Invoice Details so we click ADD MISSING INVOICE DETAILS tab and fillup details in GSTR2 Portal and also We reject one Invoice for Wrong Bill No. & date purpose - AGAIN add that invoice for Missing Invoice tab in GSTR 2 portal But sir till date PARTY have not any respose (i.e. Accepted/Rejected) from their side ,
So our Qustion is Without Counterparty Confirmation can we submit GSTR2 Return with DSC,
UNCLAIMED ITC ON PURCHASE OF ANY MATERIAL CAN BE CLAIMED IN GSTR 2? THE SUPPLIER HAS SHOWN IN GSTR 1 WHICH REFLECTS IN OUR GSTR2A.
sir,
Is there any penalty in case of transportation of exempted goods without any documents in GST Act.
We are in business of electrical servicing job works (like, cable laying, panel connection and designing of LT & HT Units etc.) of different projects. What GST Rate will impose on such Electrical Servicing Job Works (except material & including material)
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Series of Date of Audit report, Director report