In Case of Rights issue shares which are offered to existing shareholders the Proportion thing how to determine that proportion?

Dear Sir,
What is the rate of gst on GTA services if paid under reverse charge 18% or 5%????

pls clarify

Dear Experts,

Kindly provide formula for calculating Networth attributable to Shareholding as per Latest Audited Balance Sheet in AOC-1

e.g. V Pvt Ltd is associate of F Pvt Ltd only by virtue of shareholding say 22.90% is held by F Pvt Ltd in V Pvt Ltd.

While preparing AOC-1 by F Pvt Ltd, how to calculate networth attributable to Shareholding


Thanks in advance

I HAVE ENTERED INWARD SUPPLIES OF MY CLIENT IN 4A&B COLUMN FOR JAN-MARCH COMPOSITION RETURN. BUT THE TOTALS OF INWARD SUPPLIES (PURCHASES) NOT SHOWN IN MY DRAFT GSTR-4, BUT SHOWED ONLY INVOICES TOTAL I.E. 49 (NUMBER).......

PLEASE CLARIFY MY DOUBT WHEATHER THE REPORT IS SHWOING CORRECT OR WRONG? (TOTAL OF INWARD SUPPLIES)

I AM LLP ,TAN was alloted to my llp in march but i want to deduct tds amount for february month .IS IT POSSIBLE??????????

I file IT return FY 2016-17 and i does not want to file FY 2017-18 so tell me is it mandatory.

Hi,

I have been working in an organisation for 3 years, will now be changing to other organisation which does not have PF account, let me know how should i proceed with the my PF account and the procedure to withdraw the same.

Thanks & Regards
Bharath Kumar M

I have 1.8 lacs in LTCG on 3.8 lacs mutual fund and share sales. I also have 2.70 lacs Credit card payment done for grocery shopping and other expenses done on behalf of my family for which I have recd money from parents and uncle through the bank. I do not have a salary right now but get an honorarium of 2000 per. I have maybe 49000 in cash deposit at the bank.
Do I need to file ITR for FY 2017-2018?

All credit card payments were done online. Will there be scrutiny for income?

Dear Sir,

Please help us in issuing Eway bill when material delivered by company employee and mode of transport is by bus.

how we can issue eway bill and what data to be captured while issuing eway bill.

Please advise.

Our church have two halls. Hall 1 is renting for Rs. above 10000/- and Hall2 is renting for Rs. below Rs. 10000/. We have GST registration and collecting GST for Hall1. No GST is collected for Hall2 as it is exempted. The question is whether we have to issue GST invoice for Hall2 as we have registered under GST?