Dear sir,

Can we take GST inputax credit on employee insurance.

Dear Sir/ Madam,
A NGO which is registered under section 12AA but receiving fees from participants Rs 100 each to attend a personality development training. Whether GST is applicable on the fees received. If yes, whether the exemption limit on turnover of Rs 20,00,000 will be taken into consideration.

The following error showing while filing Incometax Return Form ITR3

**Parsing Error** Line:2187 URI:file:/E:/Unais&Co/Income%20Tax/MANOJKUMAR/MANOJKUMAR%20XML.xml Message:cvc-complex-type.2.4.b: The content of element 'ITRForm:TDSonOthThanSal' is not complete. One of '{'http://incometaxindiaefiling.gov.in/master':AmtCarriedFwd}' is expected.

Please solve this error

Hi Experts
We providing Cleaning services for various states in contract basis and we hiring employees in local states only, but Invoice raised from Head office bangalore with IGST . But we don't have any establishments other states . If needs to get multiple GSTIN on all the states or One single registration is enough .

Thank you

Dear Sir,

Our Pvt Ltd company closed & Company Audit Over & now IT Return & ROC return filed for FY 2017-18.

Now my query is after closing the company the How to pay the Auditors Fees relating to Audit for FY 2017-18.
No provision made for Audit in Books of Accounts in FY 2017-18.
Now the Auditors asking for Audit Fees & Bill on name of company/ director.
Who can make the payment of audit fees.

Please advise me on above matter.

Thanks & Regards
NK

We are pvt Ltd Company. We purchased Luxury car (BMW) in name of our company. We paid Insurance for car. Now question are - Is we get ITC for car purchase, Insurance premium or Car maintenance?
2nd question is, If my company sell the car (BMW) what is the procedure in point of GST regim ?

Hi,

Whether GSTR2 Portal is working from JULY 2017 to till date.

or else only view Option is available.

Pls guide.

Regards,
Deepa

I am a sole proprieotr.... my capital in the balance sheet is Rs 2,00,000/- i have an oustatnding housing loan of Rs 1,60,00,000/- my main issue is my bank wants the capital to be more bcz i have a CC account with the bank. how to show increase in capital for the year?? plz help

Hi,

I have stopped operating in my Pvt Ltd Company since 2015 and it has been now over 3 years. The reason for stopping work in the company is relocation to abroad.
The TIN Number had been surrendered in 2014 and the status is coming close.
Income returns even nil has also been filed till now. Now since I live abroad, my brother and sister are director but do not play any active role since there is not work done in the company

The current CA taking a lot of time to get the company striked off. Please let me know what will happen if I do not act on closing the company. Will it auto striked off or will there be a penalty on me.
Or else please do let me know the easiest process to get the company striked off.

Kind Regards,
Ajay

One of my friend has started up new busniess. For the purpose of loan he has opted for regular GST registration. He got registration on june 2018.

Doubts:

1. Next year if his turnover does not cross 20 lakhs can he withdraw from registration? Even if he started his business this year June 2018 and till march 2018 he may not earn 20 lakhs.

2. He has started up optical show room and he give medical service as eye test. Do he needs to pay firm profession tax?

3. Can he opt for quarterly return of the GST for this year? What is the criteria for quarterly return? Who can opt for quarterly return of GST?

4. He has inter state purchase and his turnover less than 20 Lakhs in this case does he need to register for GST?