interstate composition dealer se expenses purachse krte he to gstr 3b me uski entry krni padegi kya or tax to mujpr lagega nhi

Section 161(3) provides that "Subject to the articles of a company, the Board may appoint any person as a director nominated by any institution in pursuance of the provisions of any law for the time being in force or of any agreement or by the Central Government or the State Government by virtue of its shareholding in a Government company."

Query: The Articles of Association of a private limited company does not have any clause regarding the appointment of NOMINEE Directors. However, there are no restrictions in the AoA regarding such appointments. The sub section starts with a condition that " Subject to the articles of a company, the Board may......".

Does this mean that the company should first alter its AoA and add an enabling provision in it to appoint a NOMINEE director?

ANY interpretations in this regard?

Payment Terms 30 days ans we are paying payment within 20 days . GST applicable in Cash Discount

my query is that a new partnership firm that was registered about 4-5 months ago and has not done any business in this period yet, wants to cancel its registration now. so what is the procedure and cost applicable?? Reply urgently required...

Dt. 18/08/2017
Sub: CASH Receipts above Rs. 2,00,000.00
Sir,
Please tell me I am getting CASH income from home tuition Rs. 3,70,000 P.A. which is (31,000.00 P.M. aprox.) from 10 to 15 students and my FDR interest is 90,000.00 aprox.(P.A.).
My Question is for the F.Y. 2017-18
1. Can I receive CASH from 10 to 15 students Rs. 31,000.00 (P.M.).
2. Which Return file for the F.Y. 2017-18.
3. What type of record I Have to maintained.
4. Can I receive CASH above Rs. 2,00,000.00 from 10 to 15 students.

Thanks with Regards

I am a regd GTA and have made supplies to regd recipient who is liable to pay GST under RCM, so do i need to file GSTR3B, if yes, then at which column should i record the turn over of my outward supplies taxable under RCM which will be paid by the recipient

Dear all,
I have a query,
The Supplier supplies Electrical Material for Rs. 8 Lakhs, and he charges 2 lakh for installation.
1. Will he charge 28% on 8 Lakh and 18% on 2 Lakh?
2. 18% on whole 10 Lakh considering it as works contract done?
3. 28% on 10 Lakhs as major supply is electrical material?
Kindly clarify.

Dear Sir,
My client has rented out his immovable property for commercial purpose. He will be paying electricity bills, water charges on behalf of tenant.
He later on gets reimbursements from the tenant along with Common Maintenance Charges. He collects GST on the above.
What is the SAC code under which above to be included and Invoice raised?
Thanks & regards

GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?

An education institute is paying nearly 2 lacs per annum for advertisements by advertisements agency .But the institute doesn't have PAN.This institute is governing by educational society where the society has the PAN card.So what was the TDS treatment. Return is filling in the name of society.