section 20 of companies (Amendment) act 2017 is notified and made applicable on 05/07/2018

my date of event i.e satisfaction of charge is 04/08/2018, so whether I'll required to file condonation of delay for this. form filling status is showing "Pending for Approval" .

some members told me that i will required to file condonation of delay as they have experience of it.but according to me they are required this because their date of event was before 05/07/2018.

experts please throw some light on this

Sir,

Import Purchases without Tax in which column we have to mention value in GSTR3B

please kindly help me

Thanking you

reference to my query on above Subject dated 11/09/2018 not clarified what is definition of outdoor caterer/ indoor cater is not clarified

Point No 1 Club has own catering Department - Material is being Purchased By Club ,Food is prepared by own staff and Served by club Sttaf. than club should charge @5% to its members

Point No 2 Club has entered in to agreement with outside party -Material Is Purchase by Contractor and Food is prepared by contractor .

A) As Per Agreement, place of canteen is provided by Club without any Compensation or rent (Free) .But Catering Contractor Reimburse Actual cost of Electricity . Gas and Licence fees to run canteen to club for which club raise Debit Note on Contractor .

b) Food Is served by club Staff .

c) Contractor raise bill on Club and charge @18%

d) Club Charge to its members @18% and claim setoff of GST paid to contractor.

e) Whether Outdoor Contractor Should charge @ 5% or 18%

F) if Contractor charge @ 18% to club and if club charge 5% to its members , Whether gap Of 13% for which club can claim Refund .

Mahendra Doshi
21/09/2018

Hi  Everyone ,

Pls advise on this. 
Is it compulsory to apppoint first auditors for Pvt Ltd Company in first board meeting by Board of Directors (within 30 dasy of incorporation) ? If not so , Can shareholders  appoint first auditors  ?  
Note : DIRECTORS AND SHAREHOLDERS ARE ONE AND THE SAME in above mentioned Pvt Ltd Company  ( There are 2 shareholders who are also directors).

Need to know which amount to be taken as purchase in import invoice generated by supplier or the value of goods taken by custom dept as gst taxable amount on which gst is calculated if gst taxable value is more than import invoice value

WHILE DOING TAX AUDIT FOR THE YEAR ENDING MARCH 2018 WE HAVE COME TO KNOW THAT WE HAVE FILED EXCESS SALES IN GSTR-1 DURING THE PERIOD FROM JULY 2017 TO MARCH 2018 BECAUSE OF WHICH SALES AS PER THE TAX AUDIT WILL MISMATCH WITH THE SALES AS PER GSTR-1. PLEASE GUIDE ME WHAT TO DO NOW ? THE CLIENT TOTAL SALES IN IN CASH AND IS 100% RETAIL SALES / COUNTER SALES. AS THERE IS NO PROVISION OF REVISED RETURN IN GST. PLEASE GUIDE ME AND OBLIGE.

Dear Members,

Assessee is an employee of Goverment of India Enterprise for last 37 years and still serving in the said sector, He is regularly filing his Return of Income by showing income under the head salary, Annual Salary of Assessee Total Income (after deduction Under Chapter VI-A) as per Form 16 comes to the tune of Rs.7,98,270.

Assessee was in receipt of notice U/s.143(2) of the Income Tax Act, 1961 regarding cash deposit during demonetization period F.Y.2016-17 showing cash deposited during demonetization period Rs. 12,47,500.

You are requested to guide me that a Salaried Employee of Government of India can maintain cash on hand and can a Assessing Officer treat his cash on hand as Income From Undisclosed Source?

Hi,
Tds is short deducted by us wrongly and we have filed tds return. now we have received demand notice for short deduction,we have paid that amount using new challan. now how we can revised old return to enter correct deduction and how to add new challan?

Hi Experts,
As we know, on following TDS on GST is not required:
When supplier and place of supply is in the same State and the Recipient is registered in another State

How to determine if the service provider's location is which state in below case:
A Ltd. has registered office in Bangalore. It has got a contract in Gujarat and company has taken registration of GST in Gujarat (at rented office address). A team of around 50 persons working from Gujarat.

Pl. do advise.

Thanking you in anticipation.
Ramesh

PURCHASED FOOD ITEMS LIKE grains and pulses EXEMPTED ITEMS AND TAXABLE ITEMS FROM UNREGISTERED PERSON
TAXABLE VALUE WHERE TO SHOW THIS TURNOVER IN 3B

I HAVE SHOWING EXEMPTED IN (5) VALUES IN EXEMPT INWARD SUPPLIES IN 3B

WHAT ABOUT TAXABLE INWARD SUPPLIES WHERE TO SHOW IN 3B