Recently i filed Spiec form and the respective form also approved by ROC. My question is can we take print out of the spiec-emoa and AOA in order to open a bank a/c in the name of the company or we need to produce certified copies of the same.

Thanks in advance

I am a engineer and i recently shifted my job to a new company. My new company is a Indian subsidiary of a company registered in Saudi Arabia. My salary is deposited to bank account by parent company at Saudi. In deposit challan which is used to transfer money from Saudi bank to Indian bank, it is mentioned as service charge.
Since the money is directly deposited to my account and not routed through the subsidiary company in India, there is no TDS/advance tax deducted.
Please advise how should i file the ITR. Can i consider my self as professional and make use of Sec. 44ADA.

Please note that I have an appointment order from this Indian subsidiary company on contract basis.

Thanks in advance expecting valuable advises from the members.

Dear Sir,

My one client get pension, was govt. employee. A.Y. 2016-17 he get 50 month arrears pension as his wife died before 50 months and she was also working as government servant. My i claim relief u/s 89

Joglekar Sir, thank you for your reply, but there is no formal partition done yet of the HUF as after the Karta Expires, the HUF will not continue as it has 3 married daughters as co-parcerners. The daughters do not want any share in the property and therefore the shares were transferred in the personal name of Karta. What will be the tax liability in this case?

the Director of Pvt Ltd Company wants to purchase a Car that is in the name of the company.

what is the proceedure to effect the transfer/ sale of the car to the director.

pls reply

thanks in advance.

Gourish A ( Company Secretary)

is GST applicable on donation received by charitable institute who is registered u/s 12AA of income tax act? if charitable institute received donation from companies under CSR activities than do charitable organisation required to charge GST on donation received? if charitable organisation registered under GST then do chartible organisation required to charge GST on every donation received?

thanks

Hello,Please can you tell me if I have received advance US dollar for export sales then what should be the tax treatment in tally for gst and what is the treatment of export sales invoice with tax in tally.In connection of this if GST authority issue refund then what is the entry in tally.Please explain this forex gain/loss details also.

Can gst be paid on inclusive method if the supplier has not collected gst separately in invoice.

Dear Sir,

We have made Invoice the month of July 2017 and same was show in GSTR-1 return for the month of July 2017 and we have also paid the tax on the same but due to some reason material was not supply.

Can we supply the material on the same invoice in the month of nov,2017

Kindly revert on the same.

sir
My problem is - I have skipped the invoice number from 2306 to 2607( almost 300) in Tally by mistake as I put the invoice number manually & I have already issued more than 100 invoices after that. it is not easy to rectify, our parties already filed returned.

As we know in GST return, we have to give details of Invoice Numbers with cancelled ones. How can I show these skipped 300 numbers in the GST Return?

is there any way to mention this mistake?
kindly suggest me.