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Priyanka hirawat
19 April 2018 at 14:28

Allotment of share

Hi,
private company authorize capital 1,00,00,000 and list of subscriber follow:
W (DIRECTOR) 35%
X (DIRECTOR) 15%
Y (DIRECTOR) 1%
Z (DIRECTOR) 25%
A (SHAREHOLDER) 24%

Company want to Increase Authorize capital one crore to five crore.So it is necessary already authorized capital ( I mean 1,00,00,000) should be fully paid up and if yes then which mode is better private placement and right issue



GAYATHRI B
19 April 2018 at 13:45

Applicability of gst

Sir,
My client is a Domestic Company. They wants to open a Branch in a Foreign country, subsequently may make transfer of Goods and Services between the entities.
Please give clarification the applicability of GST with regard to above.


ANIMESH PANDEY
19 April 2018 at 13:20

Adjustment of excess reveersal

Dear Sir,
We by mistake has reversed excess ITC ( For example Rs.800000 instead of Rs.450000 in December month 3B).
I thought this mistake would be resolved when GSTR-2 be filed but unfortunately there is no news about GSTR-2 .
Now my question is how to resolve this issue because now it is march and if I pay my liability for this month in 3B . I would not get any opportunity adjust this amount .
Someone suggested me to wait till annual return . In annual return he said that if i would give the correct amount of reversal ,the excess payment made during FY 2017-18 would automatically stand in credit ledger or cash ledger in my account on GST portal but i am confused .

Pls guide me , its very urgent .


Chackappan Ouseph
19 April 2018 at 13:19

Tax on recurring deposit interest

I HAVE A RECURRING DEPOSIT. BANK CREDITED INTEREST RS. 30215/- IS THIS AMOUNT HAVE EXCEMPTION ??? I HAVE OTHER TAXABLE INCOME NEAR RS.115000/-. PLEASE GIVE ME A REPLY


ARITRA CHAKRABORTY
19 April 2018 at 13:17

Claim itc

How to adjust ISGT amount with CGST and SGST?



Anonymous
19 April 2018 at 12:56

Filing of gstr-4 of jan - march 2018

I have filed GSTR-4 by after entering the details of purchase from registered persons (other than reverse charged) but on 17th April . CBEC has given notification not mandatory to enter the details of same. Whether it is correct return or wrong return ?



Anonymous

we received the reimbursement by ministry of tourism for exhibition held outside india under the IMTD (Indian Medical Tourism Destination). what is impact of gst on this transaction.does RCM applicable.please guide



Anonymous

Is there any availaiblity of ITC for GST paid on insurance premium of vehicles purchased new.Under which section and rules.


moulichaitanya gangupam

As per IT act 44ADA covers only services by CA in practice .

If accounting services & ITR filing services etc are rendered by Semi qualified CA or non Ca student like B.Com student,
Can he file his ITR under 44AD??(presumptive taxation -if his income is less than 44AD limits )


Ranjeet Kushwaha
19 April 2018 at 11:36

shifting of business

Sir we are shifting business within the state and already apply for it Now question is at the time of shift machines , goods what type of document we issues for convenient eway bill applicable, challan is mandatory, how we make this movment legal and able to move without restriction in way






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