Can anyone tell me whether
1) Is it compulsory to call for AGM for a pvt. Ltd. co. having two directors?if tes, within how many days of completion of FY, Directors have to call the meeting?
2) AOC 4 and MGT 7 payment to be made separately?
3) AOC 4 and MGT 7 to be filed alongwith Income tx return?

Hello Experts,

I would like to know that if someone has not filed its return of Income for A.Y. 2017- 18 within the period of time i.e. on or before 31/03/2018
and he/she wants to file its Income tax return now!!!!! is it possible to do so? If yes then how? is there any form or procedure?

in ITR 4 the Details Regarding to gst turnover require to fill so which amount of turnover to be provided the total turnover from april 2017 to march 2018 or from july 2017 to march 2018 because the gst act effective from july 2017 only.

PLEASE HELP ME HOW TO RE-ACTIVE MY GST REGISTRATION AS IT SHOWN INACTIVE STATUS AND DATE OF CANCEL 17/10/2017 BUT I HAVE UPLOAD GSTR1 AND 3B FOR OCT 2017 IN 18.01.2018 . AND NOW I COULD NOT UPLOAD MY FURTHER RETURNS FOR THIS PROBLEM SO PLEASE HELP ME TO RE ACTIVE MY GST NUMBER AS I HAVE HUGE INPUT .

I have filled my return of AY 17-18 in March 2018.
There was tax payable by me of Rs.11505, For the same I have filled 10E in the month of March 2018 before filling Return of Income. But the assessment order u/s 143(1) tax liability is zero but interest of Rs.3000 under section 234A,B and C were charged and demand raised. how I can get relief for the same. or else I have to pay the Interest.

I have purchased a Laptop & Motorcycle for my Business work. can I claim depreciation along with GST Input tax credit ? what is the law in GST. and On which amount I can claim depreciation, please elaborate this matter with examples.

SIR
IN ITR 4 AY 2018-19 THERE ARE COLUMN E11 TO E 25 REQUIRED BALENCE SHEET

E15 , E19, E 20, E22 ARE MANDATORY

AND OTHER " IF AVAILABLE "

I WANT TO CLARIFICATION ABOUT
IF AVAILABLE "


WHAT IS MEAN OF THIS WORD IN ITR 4

IF FIGURE AVAILBLE
OR
YOU HAVE THESE AT 31 MARCH (LOAN , CAPITAL , FIXED ASSETS e.t.c.)

PEOPLE WHO DECLERE HIS BUSINES INCOME ON PRESUMTIVE BASIS 8%
NOT MAINTAIN ACOUNT BOOKS
SO HAVE NOT FIGURE OF 31 MARCH BALENCE
IN THIS CASE WHAT HE WILL DO



SEE ATTACHMENT FOR MORE DETAIL

Respected Concern,

I have only one query that is - " If IGST receivable Rs. 1000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment CGST Payable only 500/- & SGST Payble Only Rs. 1500/- .....

Please Help me ????

Good Afternoon Experts, Can you please clarify me whether purchase of laptop battery can be capitalised or not? What i feel is it should be expensed out as it does not increases the performance of laptop. Its just maintain it in good condition as it was before at the tym of purchase.
Please Advice....

If Professional Firm is having loss for financial year having turnover less than 50 Lakh and it does not opt for presumptive taxation u/s 44ADA (i.e Showing 50% income of Gross Receipts as taxable income), will it require to maintain books of accounts and get accounts audited u/s 44AB??