Dhruv Sanghavi

If a Pvt. Ltd. company whose turnover exclusive of taxes in FY 2017-18 is less than Rs. 200 Cr and with Taxes, if turnover crosses Rs. 200 Cr., then is the company required to appoint internal auditor for FY 2018-19?



Anonymous
16 November 2018 at 12:58

Rebranding and repackaging

I have purchased a product. I change its packaging and brand name.. I havent changed the nature of the goods.
Whether this amounts to manufacture or Trading.


Srimannarayana
16 November 2018 at 12:17

Tds under gst

We are Central Govt. Autonomous Body we have Central Govt. Hospital Services employees hospital bills paid by the organization to Hospital.
My question is do we need to deduct TDS Under GST for the payment made to hospitals.


DHEERAJ KUMAR

Dear sir/madam,
I filed return gstr 3b for october. I had cgst and sgst liablity and had enough cgst, igst and sgst credit . I wrongly put liablity figure in igst coloumn instead of cgst coloumn in gstr 3b , then in cgst coloumn , which automatically filled in sgst coloumn. so liablity was filled in all the three coloumn . I set off all the three liablity instead of cgst and sgst. what shoud i do to recover my igst credit , kindly suggest.....



Anonymous
16 November 2018 at 11:48

Urgent

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....



Anonymous
16 November 2018 at 11:40

Revalidation of ipcc old course

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....



Anonymous
16 November 2018 at 10:57

Late fine payable by partner u/s.234f

I am a partner in a tax audit firm. Tax audit of the firm has been completed. What late fee will be payable by me if i file my ITR for AY 2018-19 after due date, if I have income other than share/interest income from partnetship firm ?


shivam hy

Sir, my training has completed on 31 oct,2018 but CA not signing form .Tell me you have taken excess leave & when I asked she said , Just do training Atleast 2 month after that I will see. I have given nov 2018 exam I have no Proof except CA FINAL EXAM FORM DECLARATION in which clearly stated that My articleship has commpleted on 31 oct 2018 (including excess leave any ). What to do VERY TENSED


SALMA K
16 November 2018 at 10:25

12a registration

shall I translate the malayalam Trust deed to english, while attaching with the form10A(Application for 12A Registration) in Income Tax site? could they understand the trust deed, if it is in malayalam?


Vishal Goel
15 November 2018 at 23:47

Tp audit

Who can conduct the transfer pricing audit? Please link the relevant provisions.






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