CA Maulik Bagdai
01 July 2020 at 20:35

RCM On payment to Director

In a hospital one of the director is doctor. One resolution is passed that doctor - director will not be involved in any of the management decision. He is providing his service as a doctor and fees is paid to him as sharing basis from fees received from patients.

Whether this payment to doctor - director will be liable to RCM under GST..?


NARINDER KUMAR SHARMA

We are filing returns on qtly basis as the T/o of the same is less than 1.5 cr. All the sales are made from this concern in the name of our another mfg concern in the month of Jan20 and there was no sale in feb&mar20. we filed all the GSTR3B returns in time and paid GST accordingly. But wrongly we filed "NIL" GSTR-1 for march20 (Q4) instead of GSTR3B. Can we show the sales in 1st Qtr. of 2020-21 and ammend B2B (dates of the bills) to cliam GST input in our purchasing concern. Please guide.


sumaira bhat
01 July 2020 at 15:57

REGARDING LATE PAYMENT OF TAX

I have filed my 3b return for the month of March 2018, but i have declared less sale hence paid less amount of Tax. Now I have to file the annual return for the financial year 2017-18 and I want to rectify the same in it. How can I calculate the interest for my late payment of Tax.


Bobby Puvarasan

I Want to know the relationship (like subsidiary , associate or Sister Concern) between private limited company and LLP and vive versa. Where The
1. Private Limited Company is one of the partner in LLP.
2. Private limited company contributes 25% of Share Capital in LLP.
3.Private Limited Company Have 25% of Profit in LLP.
4.Private Limited Company Have 55% of Voting Rights in LLP.
5. The Managing Director of Private Limited Company is also a Designated Partner of Such LLP.


sankar ponnan
01 July 2020 at 15:22

Depreciation

SIR

We are doing logistics business and providing trucks for our business. How will the depreciation be charged?

thanks in advance


sankar ponnan
01 July 2020 at 12:54

TDS

SIR

A Private Ltd Logistics company pays the hire payment to its subcontractors. How TDS will be applicable here?

guide me please
thanks in advance


123456
30 June 2020 at 19:58

Propterty Tax

Sir
I have a property at Lakdikapul Hyderabad. I want to know how much capital gain tax is applicable on this property. these are the details. kindly update me

Date of Purchase 22nd November, 1999
purchase price: Rs.2,60,000
sale price : 22,00,000
planning to sell in a week.
Thank you,


MOHD SHAHID
30 June 2020 at 19:39

A Y 2017-18

Pl suggest how can acknowledgement or ITR form for AY 2017-18 cab be downloaded from incometax website, if return is submitted in Local income tax Office.


Amit
30 June 2020 at 19:19

Consolidation of financial Statement

1. If the Holding Private Limited Company inot mandatorily required to folllow Ind AS for standalone and Consolidated Financial Statement ?

2. If The Consolidated Financial statements are required to be prepared on line by line basis ?
3. As per last page of Division I of Schedule III of The companies Act 2013 in table under General Instructions for the preparation of CFS it is required to mention Minority Interst (Investment as per Equity Method). What is this Equity Method ?


Pranali Bhandari
30 June 2020 at 18:49

PTEC CHALLAN CORRECTION

Hello Everyone,

By mistakenly selected wrong period on PTEC challan, kindly advice how to re correct the same.

Thanks





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