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DESHABOINA SHRAVAN KUMAR
21 April 2018 at 16:29

Filing of gstr3b

I am working for a start up company. it is under construction only. Here, i want to capitalize the GST amount on Fixed assets purchase. So, whether i have to show the gst amount in GSTR3B or no need of it. please give me clarity on filing of GSTR3B.


IRSHAD A
21 April 2018 at 16:13

Application for din

Is DIR-3 form can only be verified by CS or existing directors?



Anonymous
21 April 2018 at 15:49

Please guide me about the job

Whether it is advisable for a dummy chartered accountant to choose the profile of internal audit in a CA firm engaged only in the internal audit.
Thanks in advance


sanjay
21 April 2018 at 15:14

How to reply of notice u/s 148

Hello All Experts
I recieved the notice u/s 148 in March 2018. I had not filled the return for the assessment yr 2011-12. But after receiving notice I have filled the return for the said yr online.
Now my query is -- Whether I have to submit any reply online under e-proceedings if any. What type of reply I should do? Pl advise as soon as possible.
Regards



Anonymous
21 April 2018 at 14:29

I want exit from comapany

i am director for my friend company . He first request me to director for his company, me and he is director(authorised signatory) . but now he is not running a business properly he made so many cheque bounce so creditors are filling case on him . so i want exit from his company wht to do now? please let me know

Thanks



Anonymous
21 April 2018 at 12:35

Eway bill

Dear Sir,
I am a jobworker some party send the material at our company, for job work, if I make the bill of Service like Labour chagers, can I issue eway bill after job work the material to party. Kindly advice the same.


RUPESH DESHMUKH

Sir, many of the govt. departments have adopted different age criteria for extending the benefits and the concessions meant for the elderly. Similarly, some private insurance companies have set different age limits," in the following link you find more details regarding to age limit. According to that basis can bank adopt the policy for consideration of 58 years old person as a senior citizen. Read more at: //economictimes.indiatimes.com/articleshow/58326385.cms?from=mdr&utm_source=contentofinterest&utm_medium=text&utm_campaign=cppst https://m.economictimes.com/news/politics-and-nation/government-to-ensure-60-year-limit-followed-for-senior-citizen-benefit/articleshow/58326385.cms

Read more at: https://www.caclubindia.com/experts/age-limit-for-senior-citizen--2648654.asp


chamarthi venkatesh
21 April 2018 at 11:51

Itc on hotel rent

Dear expert,

Whether GST on Hotel room rent below Rs. 1000 is exempted or Nil rated ?
Can we claim ITC relating to Hotel room rent below Rs. 1000 ?
or we have to apportion credit for Less than Rs. 1000 and above Rs. 1000 and claim ITC on above Rs. 1000 only ?



Anonymous
21 April 2018 at 09:05

Time limit of notice u/s 148

I not submitted ITR for AY 2011-12 and for this on 10/03/2018 I have received a notice u/s 148. I want to know it is valid notice i.e. what is time limit for issue of such notice.


Akash Anand
21 April 2018 at 08:12

Gst

Sir,
Mr.A came from delhi in my restaurant(registered) and stay 5 day .Total boil amount 25,000.Mr.said raised invoice In favour of my Company PQR Ltd which is registered .
1.is IGST will be Applicable?
Invoice. 25000
IGST @5%. 1250
Total. 26250

Is is right?






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