Anonymous

What is the documentary evidence to generate E-way bill in case where the goods are procured by a registered person from unregistered person?
Typically, the unregistered person will not issue any tax invoice. Even if he give some document it may not have proper number, date.



Anonymous

Dear Sir,

My client has given movie theatre on rent including with furniture and canteen under a single agreement for lumpsum rent. Now my question is under what head of income, the rental income shall be shown whether under "PGBP" or "Income from House Property". Please clarify alongwith any case studies.

Thank You



Anonymous
03 July 2018 at 16:36

Resignation for directorship

Actually My friend plan to start a company under pvt limited in October 2017

He request to me director for comapany (for compusary two director required for Pvt Ltd) 0.01 persent share. i have agreed and sarted company . he is the authorised director, now he is not paying GST from last few months. If i say he not responding properly , account login details, cheque book everything with him . i have resigned last month for company directors but he not accpted my resignation and now he is bounsing some cheques in Bank. What to do now?

if he fails to pay GST and if he bounce cheque is this any effect to me in future?

kindly reply me



Anonymous
03 July 2018 at 11:48

Itr return

A person who filed his ITR return in the last year 2012-2013 then now did not file the return. Now he can file his ITR return in the assessment year 2018-19.



Anonymous
03 July 2018 at 11:38

Articleship form 108

Hello, my articleship will complete be in few months, but my principal will sign Form 108 on a condition, which requires me to sign an MOU (Memorandum of Understanding) that I will have to complete all the works allotted to me, and come to office for the same even if my articleship is complete. Kindly help me out. Is there a way out?


Ranjit Shitole
03 July 2018 at 08:26

Gst on yoga classes

i want to know is yoga exempt from gst also i want to know gst on gym service.



Anonymous
03 July 2018 at 01:05

Income from house property clubbing

Hi i have a query.A house property is registered in wife's name who is a housewife n husband is a pensioner.It is partly self occupied n partly let out for a monthly rent of Rs10000.Will the rental income be clubbed with the income from pension of her husband.The house property was gifted or may be acquired by his wife on 1986 from her uncle(Father's brother) thru an affidavit n registered in the year 2009(land patta received).If the want to show dis rental income in IT Returns will it be clubbed with the husband or is it okay n legal to not show it since land is in wife's name.



Anonymous
03 July 2018 at 00:56

Income from house property clubbing

Hi I want to know if a house property is in the name of wife n husband is a retired pensioner.The monthly rent received from this property is Rs10000.Will it be clubbed to the income of husband in his returns.The land was gifted or may be acquired back by his wife from his uncle(Father's brother) in 1986 thru an affidavit and now in 2009 got registered in her name.Pls can someone tell me if the rental income will be clubbed with Husband if they want to show income from house property?


HARISH
02 July 2018 at 22:58

Refund of itc in the case of export

Hello ,.
I am doing export business,But i am failed to furnish LUT for the year 17-18 and i didnt pay the IGST also,......
Is there any possibility to claim refund of ITC?
If yes .What is the procedure for claiming refund of ITC?


Nikhil Sharma
02 July 2018 at 22:49

Doubtful charging of gst

A provided recruitment services to B in January 2017. Total value of services was 50 lacs. An advance of 30 lakhs was paid by B to A in December 2016.

Now A is issuing invoice of Rs 50 lakhs and charging GST @18 percent on whole 50 lakhs.

Is action of A justified?






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