Hi all , My client is doing Land purchase and developing it sell land . And also doing Construction Field with same company name so please advise me for GST And income Tax Implications in detailed. I have Studied in lot of websites but there is No clarity.I have Doubt whether with same company name can do these two activities?

Dear Sir,

I want to know what is the rule to be followed incase of KYC of Directors. Do we have to file KYC every year even if there is no change in Director details and what is the due date to be followed incase KYC has to be done every year.

Regards,
Divyesh Jain

Hello Sir,
I am working in a Pvt. Ltd. Company and a Mortgage Loan is taken by Company.
I am confused, how to pass journal entries.
In Bank Statement some amount is debited in the name of "SI Paid", then some amount is debited and credited too in the name of "Mortgage Link O/D Product".
And some amount debited in the name of "Applicable Tax and SI Paid" and the same amount is credited in the name of "Annual fee & GST"
These transactions are in recurring nature.
Please help me to pass journal entries.
Thank you in advance

Dear Sir,

I had urgently appointed a new auditor by holding an Extra Ordinary General Meeting few months back for completing my company's Income tax audit work for y.e. 31.03.2019. I had filed form ADT-1 for appointment of New Auditor and ADT-3 for Resignation of old auditor due to death.

My question is do I have to file form ADT-1 again for appointment of new auditor in AGM for y.e. 31.03.2019. I have though mentioned in Director's Report of the New auditor's details and their period of audit while filing AOC-4 for y.e. 31.03.2019.

Regards,
Divyesh Jain

What is the current rate of TAX (GST)on ELECTROPLATING JOBWORKS done in the Engineering Industry.

1) HOTEL providing Restaurent and Room services, Hotel is paying GST 5% on food sell in cash only ( without ITC),

but they have Input credit of Exps Advertisment, Ac maintenance contract ( Room + Restaurent),

can they take use Input credit of these common services fully in LIABILITY OF GST Room services AS Food supply is not exempted services ?

is there any case studies for interest u/s234 B as per Assessing officer they have charged interest u/s234B but my clent is senior citizen

I had done Comodity trading in FY 2011-12 and incurred loss of Rs. 412600/- from transaction. My file was reopen u/s 148 and AO Pass order u/s 144 on basis of details received from MCX. In order he treated unexplained investment upto loss and same will treated as Income u/s 69 of the Act. Is he made correct addition or suggest any case law in support of me.

Sir I actually purchased a byjus IAS tablet program from byjus and it cost me 69000 rupees .I've already paid 15300 rupees in 2months I was not able to pay the whole amount at onvmce so I have signed an agreement of paying monthly instalments.sir now I'm not in a position to pay the remaining instalments and I opted for cancellation and they(byjus) are saying that cancellation is not possible and if I'll not pay the remaining EMI amounts they will take legal actions against me.
Sir in that situation what can I do.please help me sir .

SIR,
I HAVE TAKEN 16LAKH WRONG INPUT TAX CREDIT OF IGST BY MISTAKE IN DUPLICATION OF INVOICE IN F.Y.2018-19. AND I WANT TO REVERSE THIS INPUT CREDIT IN F.Y.2019-20 . HOW I REVERSE THIS INPUT CREDIT IN GSTR-3B AND THIS ITC IS F.Y.2018-19 SO THIS REVERSE IN GSTR-3B OF F.Y2019-20 OR ANNUAL RETURN OF 2018-19 . AND WHAT AMOUNT OF PENALTY AND INTEREST I HAVE TO PAID. PLEASE SOLVE MY PROBLEM..