Priya Hegde

As per section 143, if the directors is disqualified as on reporting date we need to report saying, None of the directors are disqualified .
What if the directors are disqualified, what we need to mention in the auditors report, which section governs the same.
any additional disclosure needed?

Kindly suggest !



Anonymous
23 January 2018 at 09:02

Gst on freight paid under rcm

Dear Experts,
I have paid the freight of 650/-
Pls let me know do I need to pay 5% tax under RCM, however I have also heard that freight up to 750 is exempt if it is true pls provide the notification for the same,

Thanks
Anmol


CHANDRAKALA
23 January 2018 at 08:43

Invalid returns

For Invalid returns , we submit condonation request. how can i get valid returns for A.Y.13-14& 14-15 Returns


CHANDRAKALA
23 January 2018 at 08:40

About defective returns

In A.Y.2013-14 the Trust has Defective Return, Then I Rectified the defective, but now it shows defective after rectification. Now How can I rectify the defective return. what is the process



Anonymous
23 January 2018 at 08:28

Unregistered purchase suspension of rcm

Dear Experts,
Since the RCM is not applicable on unregistered purchase.
Pls tell me whether we need to enter unregistered purchase amount In 3B under supply attracting RCM? If yes than it will create the liability of tax under RCM.
Pls clarify :- whether unregistered purchase will be enter in 3B or not if yes where.....

Thanks & Regards
Manoj


Manu VM
23 January 2018 at 07:09

GST revising doubt

can I revise GSTR 3b after filed?



Anonymous
22 January 2018 at 23:12

Excess payment

Hello every one,

Please suggest solution for the below mentioned issue

GST of Punjab has been deposited towards GST of Haryana by mistake and the whole credit has been availed off.

Can we claim the refund of excess tax paid in Haryana for paying off the liability of Punjab??.








chinmay
22 January 2018 at 22:34

Aop

Sir/Madam,

Can AOP file their IT return on presumptive basis if not then which ITR need to select.
Plz confirm....

Thanking you.


vaishali singh
22 January 2018 at 22:14

Auditor appointment

Does the appointment of auditor would be for a term of five years as per new companies amendment act 2017 and all the previous appointments made would continue with ratification?


Ravindra Kumar
22 January 2018 at 22:14

Gst and tds

Daer sir

We are ngo and getting fund for rural development from a compny under CSR activity.
We want to take this fund as project mode in which will not charge GST and company will not deduct TDS.
Kindly is it possible.
Regards