Please Advice on the following issue relevant to GS
We purchased raw material from M/s XYZ Ltd .through their declare agent M/s ABC Ltd.
We do payment to M/s ABC Ltd..
M/s XYZ Ltd issued a Tax invoice under GST to us mentioning our GST no.
Is GST input allowable on the basis of invoice issued by M/s.XYZ Ltd,where as payment made to M/s.ABC Ltd.

IS IT MANDETORY TO FILE 10B REPORT INCASE OF CHARITABLE TRUST BEFORE FILING INCOME TAX RETURN FOR AY 16-17 and ay 17-18. AND IF THERE IS A DELAY CAN ASSESSEE APPLY FOR CONDONATION OF DELAY IN FILING AUDIT REPORT?

Hi,
How to obtain DIn no for designated partners of new LLP ? As DIR 3 for new din allotment is not available?

Dear All,

Mr.X is a retailer of T.V in U.P. Mr. Y who is the registered dealer in Maharashtra purchase a T.V.set from Mr.X's showroom & goods is delivered to Mr.Y at the showroom of Mr.X. In this case place of supply is U.P.

As per my understanding Mr.X should charge CGST & SGST rather than IGST.

Therefore, you are requested to kindly enlighten on the above case.

Regards

Shoeb

how to treat cess on coal

suppose i purchase coal 10 MT and cess charge by supplier 240 per MT.
now if i sale 1 MT coal then how to treat cess in my bill.

1. A private Company accepted Rs. 50,00,000/- from person A, who is neither shareholder nor Director, now wants to issue shares upto Rs.12,50,000/- under private placement , is it possible ?

2. A private company can issue shares to only one person under Private Placement.

Dear Expert,
In Case Of Hotel,Restaurant Business there is Gas[Cylinde] GST Bill Received from Gas Agencies,May I claim that Gst.Please Confirm...Thank You.

Dear Experts,
I want to know that GST Input tax credit available on newly constructed Hotel building on GST Paid on Building material, Plant & Machinery or other equipment installed in it against Payable of GST on Room Rent?

Dear Experts,
I have to file return of a Pandit.He doesn't maintain books of account.My question is :
1) Can i show his income as "Income from other sources"? If yes,will he be able to get housing loan on the basis of this file? I mean banker will consider it.
2) Can a pandit's return be filed under section 44AD or 44ADA?

Thanks in advance

I got exemption in SFM Nov 2017 and i made exam application for both groups mentioning SFM exemption in application, Later on i got results for reverification of DT where i got exemption, sir can u pls guide me withregard to how to apply for exemption