Dear Sir,
We are a private limited company , a canteen is run in our factory premises . We used to give subsidy of Rs.50000/- to the canteen owner per month . He raises bill for the food he supply to us and also for the subsidy .Note that he is an unregister party
Now my questions are:-
1)Would there be GST on this subsidy amount we are giving to him ??
2)Other effects if any of this ??
income tax return filling a.y. 2017-18 after due date of 01.04.2018 penalties are applicable or not applicable. section 153A or 271F are to be related.
Can I file income tax return date 2017-18 even after 31.03.2018, What will the penalties,
And how much will it look, With taxable income or without taxable income
Is there any option to file tran 1 and claim ITC
Dear Sir,
There is one case where price of our parts get reduced , we want to issue credit note for the same to customer.
Kindly guide me whether we have to charge GST on this credit note.
Vise versa what should we do in case of increase of rate as well?
Hello My CA final registration had expired in 16-9-17 and I applied for re-registration on 1-02-18 which is still pending as per online status.Now, I have also submitted my exam form for CA final 2nd group. I want to know that is there any problem for admit card for may-18 as my re-Registration application is still in process.Thanks in advance
Respect Sir/Madam
If we earn amount from Share market . In which head we should calculate in ITR?
Thanking You
In case of purchase of plant and machinery whether company can avail benefit of input gst or not?
or
director purchases his own name but not registered under gst how can utilize this benefit plz suggest us?
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Dear Sir/Madam
I would like to know which dictionary I can refer to for meanings for interpreting income tax act
Thank you for your time
Regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst on canteen subsidy