Co. Incorporated in year 2015 with only correspondence address.
Now today when tried to prescrutiny Form AOC-4 an error came, kindly first register the registered address of company.
When filed Form INC 22 with back dated by more then 300 days, form status coming... Pending for approval.
Concern is, will this form ask for filing CG-1 or not. Is this form subject to compounding.
Last time when filed INC 22 in Nov 2017, it got approved instantly.
my query is explain by an example let us start company 'A' and company 'B' .
company 'B' is service provider and Company 'A' is service receiver .
'B' raised a bill some expense and also demand additional amount of royalty , which was already paid to govt .
reimbursement of royalty is part of agreement so 'A' is liable to pay whole amount ( including Reimbursement of royalty ) to 'B'
my question is whether company 'A' is liable to pay GST on which amount .
Can i receive cash 150000rs. in a single day against sale??
I have just joined a New Company, When i was checked the Last 3 year Balance Sheet (2014-15, 2015-16 & 2016-17) depreciation wrongly charged in Balance Sheet, Can i rectify the Same in Current FY BS for Year 2017-18, and how is entry to be pass in current BS.
Thanks
what could be the tax implication in case of sale of the individual asset and in case of a block of asset and accounting treatment.
Dealer is having a 2 Godown one at main place of business in Bombay and another at Bhiwandi in case if goods transferred from Bhiwandi Godown to main place of business, whether e way bill is necessary in case transferred of goods when value exceed Rs, 50000/( distance Godown from Bombay to Bhiwandi is 47 k m ) per challan. transferred is within the same state ( Maharashtra to Maharashtra) and whether the goods can be moved only on challan or seperate self invoice to be prepared .
Can a section 8 company start the business of providing gold loans or finance?
Can anyone share the latest procedure to register a section 8 company(Along with filed form if possible)
RESPECTED SIR
RETURN FILLED WITHOUT PAYMENT OF TAX BY MISTAKEN. HOW TO RESOLVE
THIS ISSUE? PLEASE ADVICE SIR THANKS........
Dear Sir/Madam,
In some cases we are sending materials to outside state(inter-state) by own/local hired vehicle which has no proper transport name or consignment note, in this situation we have only available vehicle number or nothing else. So, my query is that -
In this situation how can we generate E-Waybill as there is no transporter name, ID, consignment note.
Please guide me.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Inc-22 filed after 530 days