kathir
06 June 2018 at 15:44

Gst on fine & detention charges

Dear Expert, My GTA vendor ( A transport Ltd - registered vendor ) raised invoice with inclusive of loading & unloading charges , Fine charges , Detention charges , etc.. to us. But Now-a-days we have received separate invoice for Fine charges & Detention charges. etc..
My doubts.
1. Is this charges covered under GTA category service.?
2. we are liable to pay this charges under RCM basis.?


Hari Nair
06 June 2018 at 15:16

Comapany incorporation

In the incorporation of a Chit Fund Company Spice form send for re submission for the following reason

If the proposed company is doing the business of chit fund, money changers, insurance, forex, micro-finance, housing
finance, venture capital, asset management, investment advisor etc. activities, then declaration as per the proviso
to rule 12 of the Companies (Incorporation) Rules, 2014 is to be given and it should be signed by all the
subscribers.

Whta is the declaration under Proviso to Rule 12 of the Companies incorporation rules 2014. Is their any format ?


IRSHAD A
06 June 2018 at 15:14

Appointment of additional director

What are the compulsory attachment to DIR-12 E-filing for appointing additional director? What about MBP-1 and MGT-1 related with appointment?



Anonymous
06 June 2018 at 13:29

Late submission

Respect sir/madam
i am a IPCC student, my query is, what is the penalty , if not submission of 103 with in 30 days from the commencement of article ship, or on or after 30 days.That is to say, specific period 30 days + 25 days(55 days)
i kindly request you to say the solution.
Thank you.



Anonymous
06 June 2018 at 13:27

Late submission

Respect sir/madam
i am a IPCC student, my query is, what is the penalty , if not submission of 103 with in 30 days from the commencement of article ship, or on or after 30 days.That is to say, specific period 30 days + 25 days(55 days)
i kindly request you to say the solution.
Thank you.


jnj fincon
06 June 2018 at 12:53

Nil gstr-1

Respected,
What are the provision, if tax payer is filing NIL GSTR-1 but filing 3B with NIL Output Liability & claiming Input ...



Anonymous
06 June 2018 at 11:29

Fd/rd/sb intrest taxability

FOR YEAR 1.4.2017 TO 31.3.18 BANK GIVEN INTEREST CERTIFICATE FOR FD/RD/SB INTEREST PAID INR 60370 AND ACCRUED INTEREST INR16170
IN 26AS TRACES IT IS INR74599 AND TAX DEDUCTED 7459.
PLEASE LET ME KNOW WHAT AMOUNT IN RETURN TO BE FILLED.


sunil jagatha

Dear Sir/Madam,

Our principal sir is saying if any one takes leave on Saturday and Monday then Sunday should be considered as leave.
Whether our principal sir contention is correct??

Please clarify this

Thanking you



Anonymous
06 June 2018 at 10:43

Long term capital gain

I am planning to sell some land that I had acquired 18 years ago. I am going to get receive a good amount of capital gain from this transaction, What are the ways of saving tax on this transaction?


VISHNU V S

Dear Sir/Madam,
please specify the section under which appeal against penalty order under section 271(1)(c) can be filed..






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