Amit
13 May 2020 at 13:34

Delay in filing of FORM INC 20A

A Company was incorporated in July 2019 but the Bank account was opened and share money was deposited in April 2020. Whether INC 20A can be filed. What are the consequences?


SP Sami

Since the appointment of CS is non viable, we have reduced the share capital below 10 Crores. But we could not file PAS 3 for reduction of capital since our company is active non compliant status. Asper our books of accounts the share capital is less than Rs. 10 crores but MCA it is more than 10 crores and hence the site will not allow to file PAS 3. How to proceed further.


Pramela P
13 May 2020 at 12:33

Accounting for Import Purchases

On making PO with 50% advance payment for importing the goods . The goods reaching after 3 months in port with BOE and kept in warehouse (SEZ). Taking goods from warehouse by paying customs duty based on BOE from warehouse. When to make purchase entry and what rate because of two BOE. How the party balance for the goods kept in warehouse to be accounted. whether goods in warehouse can be added in stock?


thotasrinivas
13 May 2020 at 11:27

Closure of Secured Loan Account

We closed vehicle loan through payment of all EMIs but in books shown pending balance , how to adjust and tell me the closure account proceedings in Books of accounts.

Thanking You...


Kailash
13 May 2020 at 07:13

Free Services to Auditor

Free of cost hospitality Service given to statutory Auditor by Hotel (Client), Tax effect under GST? Whether same would form part of consideration for Auditor?


Kailash
13 May 2020 at 07:10

Sec 28(iv)

Free of cost hospitality Service given to statutory Auditor by Hotel (Client), Tax effect under income tax?


RAMDEVA RAM JYANI
12 May 2020 at 20:47

Trade Unions

Dear Sir
One of my client want to formation an employees union for all rajasthan Private school teachers for protection of rights.
What is the procedure and other related information ?
Please Suggest.
thanks
ramdev jyani


jaigurudev
12 May 2020 at 19:08

Input

dear sir, i claimed excess cgst/sgst in 2017-2018 and reverse the same in gstr-3b may2018 but later i pay this amount through drc03 now i want to know that how can i get this amount refund already reverse in gstr-3b.with thanks in advance


Kollipara Sundaraiah

Assess maintained a private nursing home. Yearly gross receipts rs.90 lacs.

1.How to apply producure tax free for medical treatment provision sec 17(2) under I.t. act.
2.private nursing home assess eligible or not above provision.


Rahul
12 May 2020 at 17:52

REVERSE CHARGE

SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.






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