Dear Experts,
I'm working in electronic company. The issue is, our company sales it's product in warranty period in case any defects in warranty period. The company will replace the defective parts. However as per section 2(31) of CGST act. 2017 replacement of parts freely under warranty period is not within ambit of consideration Hence No GST on replacement of goods under warranty period.

Pls clarify :- am I right....

Thank & Regards
Rohit Chandra

Hi,

I am Linto Mathew Joshua, 39 years of age. I am working as Senior Accountant for a pharmaceutical company in Oman.I am a commerce graduate and i did my MBA (Finance ) correspondence. I would like to do a course which can help me to grow in my career . Please do recommend me a course which i can do along with my work and which has recognition. Is CMA will be a good choice or if something else, please do advise.

Hi

Have to make admission of 2 new directors in a pvt Ltd company with 60% shares transfer to new directors and make them permanent directors too.

What forms required to be filed by the pvt Ltd Co? What all docs required

i have gst no i am purchasing indsutrial shed the seller is charging gst on it will i get input credit of gst charged against on my sale which i will issue or not pl advice

Sir, we are a CA Firm. We have provided services under Service Tax Regime and bill was made at that time with Service Tax. Now the bills are paid in GST Regime. How can we adjust the same in our books and what will be tax implication?

Sir/Mam

we have sold goods and bill preapred in october month and submitted the gstr1
Now we have issued credit note in december month when we are filing gstr1 credit notes is showing error message tht original invoice number is not getting tracked give the correct invoice no

please solve this problem

Thanking you

if i made an inter state supply in preceeding f.y. and my turnover didnt excced 1crore in preceeding f.y. now in current f.y. i didnt make any inter state supply. Can i opt for composition scheme for current f.y. ?????

Dear Sir/Ma'am,
According to the Income Tax Act, Medical are covered under section 44ADA. I want to know, whether Medical shop are also covered in section 44ADA i.e., under medical. What if I took income from medical shop under 44AD and shows income 30% of turnover.

Can a private limited company accept loan from relatives of director.

Also, the can the loan amount exceed the authorized capital of the company ?

Dear Expert,

I have one query regarding Income Tax Refund for F.Y 2016-17,for this Year some Assess Receiving his Refund by Cheque/DD,Instead of ECS .and because of that who have not proper address in PAN card,those refund are returned. In ITR also there is not any option to select refund source.
Any one kindly let me know, it happing because of some thing not selected in ITR or its depend on AO,most of the client asking me that my friends got his/her refund by ECS and why refund came in Chq/DD.

Thanks