How to covert partnership firm (two partners are there in firm) into private limited company, what is the process and which forms are use ans also pan no effective date , Please tell me

Dear Experts,
Recently I have opened a branch in another state. However the sale will be made from both places I.e. head office as well as branch office. if branch has made the any sale then branch will consider the same in it's GST return. Pls clarify :- whether the branch sale will be clubbed in Head office books for income tax purposes,

Thanks
ASAP

dear sir, im filed a original return on 1.2.2018 it proceesed on 9.3.2018 with refund received on 10.5.2018 .,

after my income correction revised return filed ()nil.return(here noand additional tax paid in nil return) filed on 13.3.2018 (i e, after processed 9.3.2018),



here on 27.04.2018 ~ the original and revised return shown in my portal as, "no further action required as latest return is taken for processing ", what i have been do the above said query. please elaborate explain to me
is scrutiny to be taken or not.,
if how to avoidsign scrutiny

Hi

I need to file GST return for the previous months. The return hasn't been filed since August. I understand that this attracts late fees plus interest of 18% but please help out with these queries-

1. Does the filing for August, September and October also attract late fees and interest or has it been waived off by the govt?

2. Is 5000/- the maximum amount which can be charged as late fees ? Is 5000 INR the maximum amount for the TOTAL TAX AMOUNT of CGST+SGST or is 5000 the maximum amount for EACH CGST and SGST separately?

3. Do I need to pay the late fee PER RETURN i.e. GSTR 1, GSTR 2 and GST 3 or just GSTR 3?

4. How should I calculate the late fees ? I read that the last date for filing November and December 2017 returns was 15th Feb so should I calculate it from 15th Feb @ Rs. 50 per day till the day on which return is filed?

5. Should I submit the returns online for each of the months first and then create challan for late fees and pay it or should I first pay off the total amount of late fees for all the past months together in one challan and then submit the returns?

Thanks a lot in advance. Your guidance will be a huge help!

Hi esteemed Experts,

I am a 2010 passout and have always worked in a financial analysis job since passing. I would love to get back to the vigorous knowledge I used to have back then when I just passed.
Could you kindly recommend if there is any course for me to get in touch with my core skills again as a CA? If not what should I do that will help me to reasonably revive my knowledge in the fields that are core to CAs.

Many thanks!

Hello,
I am thinking of registering an LLC in USA. My CA has said me that the control and mangement issue comes if you operate a company registered in USA from India. Let me explain my business model first before the question.
My USA registered company will earn as follows
1) Through ecommerce website - I will sell physical products like tshirts, accessories which are supplied form China and USA and not India at all. And all the customers will be from USA, UK, Europe. None of the customers will be from India.
2) Through Affiliate marketing - I will sell other people's digital products like ebooks, softwares etc from affiliate networks like clickbank and Jvzoo or warriorplus. These customers can be of India as well as any countries all over the world.
3) My own digital products - I will create digital products like ebooks, memberships etc, and sell them through clickbank and jvzoo as a vendor. For these also the customers can be anywhere in the world.
All the above will be done from the USA registered company. I will be the sole owner of the company. My CA said that as a proprietor I cannot give myself salary every month. So, whatever income will come from this company I will get the profit share. Now, how will I get taxed for the profit I earn from the USA company in India. My CA does not know this as he said that you need an international taxation expert for that.
Does anyone here know answer to my question. Also will I require to get a GST numbers myself in India for this income.
Also in one of the posts in the forum, it is said that for a foreign company whose turnover is below 50 cr does not have a liability to pay tax in India. Please confirm this as well. I would highly appreciate if anyone would answer this as my company registration is stuck because of this.

Dear Experts I have received notice from the Department stating that Tax Payer has claimed gross receipt or income under the head PGBP more than Rs.50 Lakhs. However, he has not filed Balance Sheet and profit and Loss account and has not got the books of accounts audited.

I have filed ITR3 I am a Doctor providing consultation to hospitals. My Total Gross receipts during the F.Y 2016-17 is Rs.25 Lakhs and declaring 50% Income in such cases is it necessary to audited my books of account with CA. I have submitted the reply stating that My total Gross receipts is below Rs.50 Lakhs and not agree with you send the notice. Again department rejected my return and asked to reply soon. Please advise in this regard. Thanks in Advance.

Dear sir
Xyz company give a contract to A (A not covered under GTA) for goods load in a truck from the godown and unload in other site. For this work xyz pay rs 1000 to A. A have not any truck. A contract to B for that work (B cover under GTA). A pay rs 900 rs to B. B issue a consignment note to xyz company.
please guide me what action should be taken by A and B.

Sir,
Assessee is a charitable trust not registered under section 12 furnish return in form no ITR 7. On processing department is demanding to submit the return in prescribed form ie ITR 1 to ITR 6. What should be done now.

Sir
Can partnership business can apply composition scheme. Kindly advise. Me..
And what is the turnover limit?