jalpa mistry
26 October 2017 at 14:23

input credit for bank charges

My bank has debited my account with cheque returned charges including GST.. is it available as Input GST credit to me?


bhavya
26 October 2017 at 14:17

Accounts records

What is the penalty or tax imposed by income tax authority on individual, if accounts records, bills and vouchers etc. lost or destroyed after Audit but before return filing ? What is difference if accounts and records lost before audit under section 44 AB? PLEASE help.



ARCHANA
26 October 2017 at 13:02

Purchase at gst

sir,

Purchased at 31-07-2017 invoice raised on this date, but we have received material after 4 days ie 04-08-2017, in which month considered purchases and GSTR 2A They have uploaded in July month we have to accept or not please clarify this doubt what we do

Thanking you


Jerin George
26 October 2017 at 12:31

Resolution for appointment of auditors

Our Company have been audited by a Chartered Accountant who was a Proprietor ( X & Associates ) in FY: 2015-16, He Converted his Proprietorship to a Partnership (X Y ASSOCIATES) During the FY 2016-17, Is there any Resolution to be passed in AGM for 2016-17
Could you guys Please Help me ? T_T
Thanks a Bunch !! :)


Bhupesh Duggar
26 October 2017 at 12:27

old car trading business

on old car business gst is applicable on margin 28%. but my concern is 1. in GST return the bill value is margin amount ? 2. may i opt composition scheme? 3. If I opt composition scheme then for limit of 1 crore what is considerable value ( margin on trade or sale price of car) Pls help


Rajkumar Gutti
26 October 2017 at 12:16

Agreement

we are a private limited company. We are taking various services from
tax consultant, rental car etc.

As per company law is it essential to make an agreement between service
receiver & provider.

Please guide us

Thanking You,

Rajkumar Gutti


gangadhar
26 October 2017 at 11:40

Gstr 2

Dear sir,

We have a partnership Firm (Food industyr), we purchased a Tata ace vehicle for the business purpose and using for that purpose only. Supplier had issued an invoice with GST amount. Can I claim GST on vehicle??

I didn't take GST as ITC..

Now How can I show it in my GSTR2 return..
In GSTR 2A draft copy supplier has uploaded with GST.

what will We do? please clarify?


Asritha
26 October 2017 at 11:33

Company audit report

Hi,
Can anyone send the format of company audit report for FY 2016-17? Or send me the link i will download that.
Mail id is asrithag2000@gmail.com
Thanks


Sachin R Jain

The party had raised invoice on 28th July 2017 and we have received the materials along with invoice on 2nd Aug 2017. While filing GSTR-3B, the ITC was taken in Aug month. Now should we accept this bill under July GST-2 or keep it as pending and accept in next month? Please guide.


Naresh

Hi Sir/Ma'am Please let me know, if an individual (i.e.A) sell his share in JDA before getting completion certificate from competent authority, then what will be the date of transfer.... Either The date when capital asset is t/f to develover OR the date when A sell his share...






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