Dear Experts,
For office we have purchased the air conditioner. Also have purchased the dress for staff.

Pls clarify :- can we avail the ITC of AC and dress

Thanks
ASAP

IN GSTR-3B IS IT COMPULSORY TO FILL EXEMPT, NIL RATE AND NON GST INWARD SUPPLY AND EXPENSES OR NOT AND WHETHER WE CAN RECTIFY (ADD/LESS) EXPENSES IN ANNUAL RETURN OR NOT IF WE HAVE ALREADY FILLED EXPENSES IN GSTR-3B. PLS REPLY

Suppose, audited financial statements are not adopted in AGM and even in adjourned AGM then what will the responsibilities of the auditor, it is sure company has to file unadopted FS to ROC unitl FS are adopted but even in the adjourned AGM FS are not adopted by members then are there any obligations for the auditor to comply or whether the auditor is free after issuing the Audit report??

Please help me on this error. I am doing return of 27Q.

TDS/TCS - ERROR FILE

Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
5 Deductee Regular Email Id of Deductee 1 2 T-FV-4335 Invalid value. Please provide valid value under field ‘Email ID of deductee'.
5 Deductee Regular Contact number of deductee 1 2 T-FV-4336 Invalid value. Please provide valid value under field ‘Contact number of deductee'.
5 Deductee Regular Address of deductee in country of residence 1 2 T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.
5 Deductee Regular Tax identification number 1 2 T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee'.

Can CA in Practice can act as Non Executive Director in Pvt Ltd ,If so Whether need Prior Permission of Council ??

Nature of Business of Co. : Professional Work Prescribed by Council & Regulation.

R/All

A partnership firm having total sale in f.y 2017-18 is Rs- 25,28,707.00

Net profit will be approx- 58,000

do we need to get our account audited or we can file our ITR without audit.

kindly suggest

regards

My CA Final registration has expired a few months back. I have misplaced my documents so I don't know the exact date. I would appreciate if someone helped clear a few doubts I hve about revalidation.
1) can the revalidation form be submitted online or I have to visit the office desk?
2)how to we upload signature and school certificate on the online portal?
3)and is ther anylink from where I can get my certification details to recover my documents.

Sir,

Those Person who has just converted from regular to scheme in Gst ,how they can claim ITC remain remains in electronic credit ledger.

Dear Experts,

Can a company accept cash in lieu of the shares issued to the subscribers of memorandum ?

Dear Sir,

Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.

What he will do in this case? reply on urgent.