kalpesh
26 December 2018 at 16:18

Signing of mgt 7 for small company

AS per company law mgt 7 form for small company signed by director or company secretary but i have an issue with signing mgt 7 even if it is small company and fulfil all the condition of small company definition(amended) form requires company secretary sign

what should i do



Anonymous
26 December 2018 at 14:23

Filing of annual return in gst

Sir, We were under Regular scheme in GST from July 2017 to Nov 2017 and then, switched over to Composition schime from Dec 2017 to Jun 2018. We closed our business by the end of Jun 2018 and applied for cancellation of RC in July 2018 and finally got the Order of cancellation of GST registraion in Nov 2018 from GSTN.
Now, should I file GST annual return or Not ?
If so, whether form GSTR 9 and 9a ( Regular and composition respectively ) or GSTR form 10.

Kindly advice.



Anonymous

Whether negative interest shall be reduce from remuneration or not in Income tax return



Anonymous
26 December 2018 at 12:51

Gst registration for cinema production

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?


SHAJI
26 December 2018 at 12:43

Gst registration for cinema production

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?



Anonymous
26 December 2018 at 12:38

Means of having retail sale price

Dear Experts,
Pls let me know the meaning of retail sale price whether it is refer to MRP or sale by retailer.....

Thanks
ASAP


Gurvinder Singh
26 December 2018 at 12:29

How to choose option under e-way

How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.

Further, please clarify in case of direct exports.


rkg

sir,
I am a businessman and have sales of rs. 50 lakh during a.y. 2011-12 and net profit is rs. 90000. I have no other income during that year. whether I am required tax audit or it is not required as total income is below taxable limit.if possible, give any reference also of the act, rules etc.



Anonymous
26 December 2018 at 12:19

Vat- karnataka -lost user name & password

Dear Sir,
We have lost username & Password of VAT Karnataka. what is the way forward.


Sheela Sharma
26 December 2018 at 11:33

Show cause notice

I have received show cause notice from the department for A.Y 2011-12 requiring me to be present on 13 December 2018.But I received the said notice on 18 December. Now I don't know what should I do. Please Advice me.






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