Dear
A person has 6 companies registered address in a single premises which he owns...and he is also director in them

Now if he sells the premises and rents another premises .
He makes the lease agreement in name of any one company the how the other five will be shifted
And how to disclose it in ROC.
Please assist....

Dear
A person has 6 companies registered address in a single premises which he owns...and he is also director in them

Now if he sells the premises and rents another premises .
He makes the lease agreement in name of any one company the how the other five will be shifted
And how to disclose it in ROC.
Please assist....

I heard that from April 2019 onward GST will be 5% on property purchase.
Hello,

I buy one flat under construction at Nashik in Sept 2018 and registered it by paying registration and stamp duty amount. Amount paid almost 70%. At the time of purchase developer give quotation with 12% GST. We are expecting possession of property in May end or June 2019. Please tell me GST shall be applicable at what rate? 5% or 12%?Also tell me GST shall be charged 12% on what we pay already and on balance amount 5% or 5 % on entire amount.
I have received receipt of the paid amount from builder where he did not mention GST amount separately.

Dear Sir.


Please suggest on following case:-

An individual Tax payer has filed his ITR for A.Y 2018-19, before due date and same has been e-verified too but Department send a mail as on 21-01-19 with Subject "Claim of Refund in your Income Tax Return for AY2018-19". Assesses has respond this refund conformation as on 22-01-19.


But department not issued refund amount yet also intimation not served by department.


Please suggest what should need to do in such case to get refund.

Dear Sir,

We have purchase software of Rs.11200/- including IGST @ 18% from Gujarat dated. 11/11/2018.
Party has not mentioned our GST No. on his Invoice.We are asking party to mention our GST No. on Invoice for ITC Work.
Party is saying that they have filled their return.
No what can we do for ITC clam.
Please guide us.

Thanks and Regards,
Survesh

Dear Sir,last year in July 2017 our party saying that they filed GSTR1 correctly but in our GSTR2A portal these invoice details not showing..now party is not entertain us .........where our auditor is saying the they will disallow all the input which is about Rs 1,00,000.00 please advise what should to do.

Dear Sir

We are signing provisional statements of accounts and last 3 year income tax returns of our client. Whether We need to generate udin number or we can treat it as certified true copy ?

Dear Friends ., while applying and paying for May 2019 CA Final Examinations , I accidentally submitted certificate of service those who are in articles instead of certificate of service those who completed their articles and paid the Examination Fees , is their any thing i have to do to rectify the same Please kindly tell me quickly.. Thank you

When there is a change in presentation/classification of items of financial statements, comparative information are also reclassified and the nature, amount and reason for reclassification.

Sir I have doubt in above statement.

For example in 2016-17 financial statement receivable classified as non current and in 2017-2018 classified as current.. but as per above provision in comparative financial statements (2016-17){whether can I change non current to current or still it is shown as non current?}
Because, as per above provision if there is any change in presentation/ reclassification comparitive information also need to be changed.

Can a corporate company provide Excess Form 16 to employee, hence while submitting the income tax declaration they are not showing Housing Loan and Interest. Once the Investment proof submission time only the employees are declared.
but tax is deducted based on IT Declaration.

hence my query whether we can give form 16 excess
K.Kasiraman