Arumugam

What’s the tax implications when immovable property of a charitable trust is transferred/taken over by another charitable trust with same objects? Should the corpus fund be paid to the trust by the taking over trust?


Khosla Counsultants
16 November 2018 at 19:36

Gstr 1 return

respected Sir,

when i upload gstr 1 show error "File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal" but i have already installed new version of offline tool.


P Ganngopadhyay

P was the Internal Auditor of ABC Ltd and submitted 1st Quarter Audit Report . ABC Ltd is the 100 percent subsidiary of XYZ Ltd. P got offer for appointment in XYZ Ltd as Statutory Auditor. P submitted the resignation in ABC Ltd ( as Internal Auditor) and accepted the offer of Statutory Auditor.
In the capacity of statutory auditor of XYZ Ltd, P will take cognizance of the reports of the Subsidiaries ( including 1st Quarter) though Statutory Auditor of the ABC Ltd is different.
Whether P can accept and conduct the Statutory Audit of XYZ Ltd.?


MANISH MITTAL
16 November 2018 at 14:30

Tds on truck driver by transporter

IS A TRANSPORTER IS REQUIRED TO DEDUCT TDS ON PAYMENT GIVEN TO TRUCK DRIVER U/S 194C OR ANY OTHER SECTION.

IF NO TDS SHOULD BE DEDUCTED THAN IN WHICH SECTION IS IS EXEMPTED OR DESCRIBE RULE OR ACCOUNTING PRINCIPAL.


subhash kumar jha

I am composite dealer and purchased from unregistered dealer. While giving the purchase amount in GSTR 4 then it automatically calculate GST. Although RCM is not applicable now so why GSTR 4 ask for GST on purchase from UR dealer.


Dhruv Sanghavi

If a Pvt. Ltd. company whose turnover exclusive of taxes in FY 2017-18 is less than Rs. 200 Cr and with Taxes, if turnover crosses Rs. 200 Cr., then is the company required to appoint internal auditor for FY 2018-19?



Anonymous
16 November 2018 at 12:58

Rebranding and repackaging

I have purchased a product. I change its packaging and brand name.. I havent changed the nature of the goods.
Whether this amounts to manufacture or Trading.


Srimannarayana
16 November 2018 at 12:17

Tds under gst

We are Central Govt. Autonomous Body we have Central Govt. Hospital Services employees hospital bills paid by the organization to Hospital.
My question is do we need to deduct TDS Under GST for the payment made to hospitals.


DHEERAJ KUMAR

Dear sir/madam,
I filed return gstr 3b for october. I had cgst and sgst liablity and had enough cgst, igst and sgst credit . I wrongly put liablity figure in igst coloumn instead of cgst coloumn in gstr 3b , then in cgst coloumn , which automatically filled in sgst coloumn. so liablity was filled in all the three coloumn . I set off all the three liablity instead of cgst and sgst. what shoud i do to recover my igst credit , kindly suggest.....



Anonymous
16 November 2018 at 11:48

Urgent

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).....






CCI Pro



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