i sent  goods back to one of my supplier and issued purchase return/ debit note document and against this he issued me credit note document but the amount  varies from my debit note then how can i make adjustments in my ledger when gstr 3b already filed pl help

Interested director may also be counted towards quorum in such meeting after disclosure of his interest pursuant to section 184 - MCA Notification No. G.S.R. 583(E) dated 13th June, 2017.

So what will be quorum as per amended Sec 174(3)?

If there is machinery which is under process as on 31/03/2018 and not installed in plant although Different parts of machinery has been received and the bill has been received for the same. Can we claim ITC on such goods for which bill has been received and goods as well but still there is capital work in Progress.
Please clarifty it

I provide service to a party in Delhi. 6 years ago. But they paid this month. And the party is unregistered. Now on Bill whether I shall charge IGST or CGSt/SGST??

Hi, I wanna know if one person is already director in one company and he is going to be the first director in a new company, what forms need to be filled and uploaded after the RUN webform procedure done. As there is no requirement of application for DIN. And again there is second director for whom every process for director has to be done.

Please guide me

i am auditing a Software Company . then i found that company has bills worth 1lac permonth towards internet paid to TIKONA infitech limited. they are deducting TDS under section 194C .. i suggested them that it is incorrect .. what does experts say ?? thanks.

when job worker is receiving goods from principal then there is no gst on it.. when job worker sending finished goods to the principal then there is also no gst on it.. provided ITC 04... My doubt is where shall the job worker set off his inputs he got on the goods used by him to make finshed goods.. ??

A PERSON HAS GONE FOR EMPLOYMENT IN DUBAI. HE IS IN DUBAI FOR MORE THAN A YEAR AND SO HE IS NON RESIDENT.
HE RECIEVES HIS SALARY IN INDIAN BANK BRANCH IN INDIAN RUPEES .VIA RTGS

Q.1 WHETHER HE IS LIABLE TO FILE HIS RETURN IN INDIA FOR THE SALARY EARNED IN DUBAI FOR AY 18-19 ???
Q.2 IF SALARY IS RECIEVED IN FORM OF FOREIGN CURRENCY IN SAME INDIAN BANK ACCOUNT, THEN WHETHER HE HAS TO FILE ITR FOR AY 18-19 ???

Hi
Finance Act 2017 introduces new section 194IB which requires to deduct TDS on rent paid to Individual/HUF , if amount of rent paid exceeds RS.50,000/-. My question is suppose a person is paying rent to other person/HUF whose income is below taxable limit (including rental income) , is he still liable to deduct TDS u/s 194IB.

Thanks in advance.

Dear All,
It is noted in many cases that Wine shop alloted to Mr X, but regular business deposits and wine purchases made from "Y" bank account , where he is just manager or cashier of such wine shop which ultimately results in 148 notice to "Y" as he is not showing the same in his IT Returns where X shown in IT and claimed TCS as refund also. What is the impact on "Y" ?? and How X should show such transaction to IT dept.?? Pls clarify . Thank you