Dear Sir,

If a company (ABC Pvt Ltd) has claimed ITC on a valid invoice copy in the month of April 2019 but the (XYZ Pvt Ltd) supplier has not filed the GSTR 1 till June 2019.

What shall ABC Pvt Ltd do in this case??? Please advise...

Dear Sir,
Please suggest, we have received one Tax Invoice from our customer with SAC 9997 "Other miscellaneous service- Budgetary support,
is there TDS liability if ys pl share rate with section

regards
ashok

It's Partnership Firm facing huge loses so going to disolution. It is having more than 1 lakh ITC in credit ledger no stock left. All the ITC are relating to Marketing Expenses , Rent & Capital Goods.Now what is the solution. Is there any way to claim refund of such ITC/Reverse of such ITC or any other solution

Please Help me to resolve the issue thanks in advance. Awaiting for the solution.

Can anyone guide me the procedure for Conversion of Society into Section 8 Company.


Thanks & Regards,

Some one is providing security service but charging GST on his bill now one of his client asked him to refund all gst charged in his bill after jan 2019. Can he claimed refund from department on gst paid on security service because his service covered under RCM. He is Providing ONLY security service.

My client is a Trust registered u/s 12AA. It has filed return of income for the assessment year 2018-19 claiming gross receipts from income u/s 194J,194A and 194IB income , all under as other sources income.The trust has claimed deduction and exemption u/s 11 and has returned a nil income. The tds of the above sources were claimed as refund.
However the trust has received a notice u/s 139(9) for defective return from CPC. The cpc has directed that the income stated in 26AS of the Trust for the AY 2018-19 was not reflected in the return. The trust is having main object as health care and were giving treatment to patients. The treatment expenses are reimbursed by Insurance companies. TDS is deducted u/s.194J by the insurance companies for the payment of medical expenses reimbursement.
The trust is not doing any commercial business or professional activities and hence the reimbursement of Medical expenses were admitted as other sources income by the trust. The entire income as per 26AS has been admitted as income from other sources. How to rectify the return as per CPC direction. Please advice at the earliest..
CA HS Ramgopal.

A company was incorporated in f y 2015-16. that time they did not apply for PAN of company. facility og online application for pan of a company has been withdrawn and offline application has been rejected by NSDL and the reason is that you have not applied for pan at that time now your pan can not be issued. what remedy available to the company to obtain new pan card.

OUR COMPANY HAVING MORE FOUR WHEELERS FOR MANAGER LEVEL PERSON
WE ARE FILLING FUEL FOR MOTOR CAR AND PAYING CASH TO PETROL PUMP.
EACH CAR FUEL BILL IS SEPARATE. BUT ALL BILL PAYMENT IS EXCEED RS.10000/-

IN THIS REGARD CAN THIS TRANSACTION IS NOT ALLOWABLE AS EXPENDITURE.

In pvt ltd co. an Additional director was appointed in board meeting ..now at AGM such director is to be appointed as director of of company..E FORM DIR 12 is to be filled..what should be reason for ..." Change of desgination " or Appointment of Director " ?

Members of apartment decided to contribute Rs 50000/- each and deposit as FD. Income received from FD is used for maintenance expenses of apartment.
which option is better for registration?
1. Cooperative housing society
2. Apartment Owners Association

for both options status of applicant is AOP to obtain PAN?
Tax implications for both options?