Is ITC reversal under Rule 42 and 43 of ITC Rules applicable to an NBFC opting to avail 50% credit

Schedule I to the Companies Act ,2013 contains a model clause in Articles of Association (clause 28(ii)), which states that a "director may be appointed as chief executive officer, manager, company secretary,or chief financial officer.

Can a company appoint one of its Directors as Company Secretary, even though the Director is not a qualified company secretary.

Greatings for the day

we are manufacturer exporter and need to claim the ITC refund as per circular No. 17/17/2017-GST dt. 15.11.2017

some of our Raw Materials are Imported under Advance Authorization and some are Indigenous on payment of Gst

we import/export under Advance Authorization

can we claim ITC refund on the basis of Export done without payment of duty under Advance Authorization????

can we export on payment of IGST as well as Advance authorization simultaneously

Please advise

Thanks & Rgds

Hi

Does CVD is still chargeable on imports (except petroleum and alcohol products) under GST regime? As per my understanding CVD is subsumed in GST.

If chargeable, what products attract CVD. When CVD is subsumed under GST why this is again charged.

Can anyone please explain to me

A Hotel is Having restaurant and Bar and selling both the items on a normal course of Business.
The company is registered under Maharashtra VAT and GST.

Can you let me know the limit and criteria for VAT Audit for FY 2019-20 in Maharashtra?

Thanks

HELLO,
I AM AN ACCOUNTANT IN A COMPANY AND IN OUR COMPANY WE PROVIDE EARTH SERVICES
WE ARE PROVIDING EXCAVATION AND REMOVAL OF SOIL SERVICEL TO OUR CLIENT
FOR THAT PURPOSE WE HAVE GIVEN WORK FOR EXCAVATION TO OUR SUBCONTRACTOR
AND IN WORK ORDER TO OUR SUBCONTRACTOR WE HAVE WRITTEN THAT DIESEL SHALL BE PROVIDED TO YOU FROM US AND SAME SHALL BE DEBITED TO ACCOUNT
WE DIESEL PURCHASE FROM PETROLEUM AND PROVIDE TO OUR SUBCONTRACTOR AS PER THEIR REQUIREMENT
NOW QUESTION IS THAT FOR ISSUE OF DIESEL WHAT KIND OF DOCUMENT SHALL BE ISSUED.

DEBIT NOTE OR ANY OTHER DOCUMENT

Respected Sir,
My client has one GST Number for business and want use that GST Number for Contractor services (same state)
Can he use same GST Number for Business as well as Services.

Kindly reply.
Thanking you.

Does CSR applicable continuously if company satisfies the limit for one year?
if yes for how many years?
And whether it applicable to private company?

Hello everyone,

I ask this query about TDS under salary. Can anyone tell me if any employee joins on 01/11/2019 then should i need to calculate his TDS from 01/04/2019 or from 01/11/2019, i mean what should be the amount on which the said tax to be deposited whether it is for 1/12 or 1/5 basis?

Early answer in this regard is highly appreciable.

Thanking you
Sanu Chakraborty

My Assesse is a salaried employed
Previous Year he has worked in two companies(IT Company)
1st company From Apr 2018 to Oct 2018
then he joined a new company from Nov 2018 to Still Date

From First Company he have not received any HRA(staying in rented House)
From Second Company He Has received HRA (Staying in Rented House)

When I filed the Return For The A.Y 2019-2020
I claimed Deduction U/s 80GG for 1st 7 month ( along with Form 10BA )

My Client got a Notice Adjustmrnt u/s 143(1)(a)

I got refund less 12000( 60000*20%)

Please inform me whether the decision done by the Income tax department is correct or Not ?