One of my client undertaken a building construction work for a Trust, the trust is registered under 12AA registration.
My client is raising bill on the Trust for the work without GST as per the instruction of the Trust management.
Is it the correct procedure raising bill without GST ?

One of my client wants the property of his father as his registered office.. The property is in name of his father.
1)Do i need a rent agreement to be made for the use of property?
2) Do i need NOC of his father for the use of the property as registered office.
Kindly let me know

We are in the business of offering services sports club/gym etc. our yearly turnover touches around 1.40 cr annually. We have been GST @ 18% upto 31.03.2019

From Apr 2019, Can we avail Composition scheme, wherein we can pay only 6% GST.

Is that facility available to us?

Hi, I am working remotely or say from home as an independent contractor with a company registered in the US. There as no deductions on the monthly salary I receive.

Please guide as to what deductions, if any, the company is supposed to make from the payments made to me and under what part is my salary taxable.

Dear Sir/Mam,

I am facing problem in filling Form INC-22A Active. As I click on Pre-fill icon for Director details, all the director details get pre-filled but the Auditor details are not getting auto pre-filled.

The auditors of the company were appointed in F.Y. 2014-15 upto a period of 5 years ending in the year 2020. Please reply if anyone has the solution to it.

Regards,
Divyesh Jain

As you know that currently we have to produce confirmation ledger by uploading template on Mahagst site. we have done upto F Y 2015-16.but we are facing issues to generate confirmation ledger from F.Y.2016-17 onwards. please guide us whether it is still available for this year also or not. and what is other remedy

As per Notfn. 25/2002 Customs, concessional rate of duty is available on imported inputs used in the manufacture of specified finished goods. XYZ is importing Input “A” which is used to manufacture Intermediate Goods “B” and “B” in turn is used to manufacture the finished goods “C”. Now customs department is denying the concessional rate on ‘A’ since the same is not directly used for “C”. Any defence possible?

Dear Sir / Madam,

I have filled a return for FY 2016-17 & Assessing Officer had issued three notices u/s 139(9) but I couldn't response any notices so far and officer has 143(1)/154 and ITR processing completed.

Now, I wish to response U/S 139 (9) but there is no link available under tab "e-file---->Response to Notice U/s 139(9)". Therefore, you are requested to please advice me how to rectified our defective return.

Also, Can I file rectification request for said FY 2016-17?

Regards

Shoeb

Mr. A HAVE REGISTERED DEALER UNDER REGULAR SCHEME UP TO 24THMAR 2019.
AFTER Mr A AMENDMENT TO 25H MAR 2019 REGULAR SCHEME TO COMPOSITION SCHEME.
AR NUMER GENTERET AND APPROVED AS ON 29TH MAR 2019.\
NOW TILL THE DATE NO CHANGE IN DASHBOARD REGULAR SCHEME TO COMPOSITION SCHEME.
MY QUERY IS
1) MR A ISSUED INVOICE WITHOUT GST FROM APR 2019.
2) TOTAL TURNOVER RS.12 LACK FOR THE YEAR 2018-19
3) NO STOCK AS ON MAR 19.
4) ONLY 5% ITEM AND EXEMPTED ITEM

THANKS TO ALL

a pvt ltd co. engaged in engineering contract business and works on various manufacturing plants at various locations or city now my question is whether co. is eligible to claim itc on canteen bill raised by canteen where co's worker avail facilities of tea and refreshment at site.
company does not recover any money from worker in the name of canteen expenses.