Anonymous
12 November 2018 at 14:40

Applicability of stamp duty

We have allotted 30,00,000/- Equity shares in Demat form at the time of IPO. the company is listed one and it is registered with RoC, Maharashtra. Kindly suggest at what rate & How stamp Duty on such allotment is to be paid to the Goverenment of Maharashtra. Allotment is made at Board Meeting held in Maharashtra.

thanks,

Please suggest your valuable opinions



Anonymous

Hi,

what if somebody have received notice from GST department regarding preliminary scrutiny of GST returns. It is asking to submit documentary evidence to this office substantiating the Cenvat Credit being taken in Tran -1.
{We have taken cenvat credit from ST3 (Apr 17 to June 17)}.

If somebody can help me and tell me what all documents needs to enclosed to prove the same?



Anonymous
12 November 2018 at 12:03

Revalidation of ipcc old course

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired)......



Anonymous
12 November 2018 at 11:56

Thersehold limit of gst annul return

Dear Sir/Madam,
Any body can tale me what is the thersehold limit of GST annul return for the company, proprietor business and individuals.

Thanks
Chandan Mukherjee


jayesh kathrani
12 November 2018 at 00:16

Compton schem

Dear sir,
We are is composition person in GST
Can supply inter state for personal use
Not for resale.
Thank you and regards


bhavya
11 November 2018 at 15:58

Pan registration

can a unregistered private trust apply for PAN on the basis of notarized trust deed of such trust as proof of identity and proof of address.


raghavendra b
11 November 2018 at 07:58

Missed purchase invoice

DEAR SIR,

I HAVE NOT DECLARED ONE PURCHASE INVOICE OF OCTOBER 2017 AND ANOTHER ONE FOR THE MONTH OF DECEMBER 2017. BUT SUPPLIER SHOWN PURCHASE INVOICES IN THE B2B INVOCES. NOW WHAT TO DO CAN I DECLARE THOSE MISSING INVOICES PURCHASE INVOICES IN THE 3B RETURN OF NOVEMBER 2018.

PLEASE GUIDE ME

REGARDS


ToM..
10 November 2018 at 23:23

Capital gains

My father sold two properties, viz agricultural land and residential land on which capital gain amounts to Rs. 70 lakhs and 25 lakhs respectively. (Total Sales Consideration is 1 crore)

As there is restricition of 50 Lakhs in 54EC Bonds, can i invest in both bonds and a property worth 45 to 50 lakhs?

Thanks.


jayashri
10 November 2018 at 22:54

Form no.16 & 26as

How to verify form no.16 & 26as
one person who is doing job with company salary of Rs.50000/- per month but no entry is found in form no.16 and form no.26as.who filled ITR but ITR tax paid is Rs.zero.

How can i accept this ?
pls guide me.


CHANDRAKALA

I have below mentioned receipts and payment a/c. How to do computation of total income

Receipts and Payment A/c

opening cash 700 expenses 48000
op.bank balance 18950

donations 32000 cash 3150
Cl.bank balance 500

Total 51650 51650

Computation statement

Receipts as per R & P A/c 32000
Less: Expenses 48000
Loss 16000

I filed return as per this computation but i have received 143(1)(a). In that notice it shown more than income. In that we spend money in opening balance . How to show in ITR-7. please suggest me






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