mallikarjuna
12 June 2018 at 13:30

Apmc gst registration


APMC Exempted Turnover and also rental income of Rs. 900000/- . Is it mandatory GST Registration for APMC?


RAMDEVA RAM JYANI

i apply registration of a gosala, and i received a letter from commissioner of income tax exemption, jaipur.
i want to know that who can become an authorised representative,
a chartered accountants or a normal person i.g. i ( ca final)
or present person incharge of AOP
thanks


audit exim
12 June 2018 at 13:04

16a not download

I have filed tds statement form 26q for the 4th quarter of fin year 2017-18 but the same is not processed yet at traces. i have sent email regarding this at tdscpc but there is no response What should i do and how can i issue form 16A to the deductees Pls suggest

I go through the link given by u & check the status, it shows Accepted at CPC

Kindly suggest


Nanu Gupta
12 June 2018 at 13:01

House property

THERE WERE 3 CO OWNERS OF THE HOUSE PROPERTY AND THEREFORE THE RENT INCOME WAS SHOWN ACCORDINGLY IN ITR OF ALL 3 ASSESSEES. NOW ONE OF THE CO OWNER HAS RECENTLY PASSED AWAY. SO HOW WILL BE THE RENT INCOME SHOWN IN EACH OF THE 2 ASSESSEE'S ITR? ALSO, IS THERE ANY FORMALITY TO BE CARRIED OUT BEFORE FILING ITR?


Rajendra Hegde
12 June 2018 at 12:58

Format of dc for jw


Dear Experts,

Can you send format of Delivery Challan sending for job work by principal & job worker ? Is there any prescribed format for DC & job work register?


bikash rai
12 June 2018 at 12:39

Accounts

Dear Sir,
I took gst registration in aug17. Before registration I was unregistered dealer. Now, I am making trading and P& l account and balance sheet. In trading accounts,can I consider total turnover and purchase including sale and purchase during being unregistered i.e April17 to july17.?
Please reply
Thanking you


Jagadish T G
12 June 2018 at 11:23

Amendment of tax invoices

Dear Experts

One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)

Now my query is...

Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??

How to pay differential GST of 6% for Sep'17 to Apr'18...?

Kindly advice how to go head with this issue...

Its little URGENT...!


Sandeep Balu Shedbale

Respected sir,


I want to know which form is required to file for admission and retirement of partner in partnership ??


Regards,
CS Sandeep Shedbale


Karthik Kumar
12 June 2018 at 07:39

Declaration of dividend

A Company that has accumulated losses in it's balance sheet (i.e till previous year) and in the current year it sells one of it's industrial property and makes more than it's book value. The company wants to declare dividend of such surplus. Can the company do so? What are the other provisions to be complied with?


Praveen Kachhawa
12 June 2018 at 06:17

Unseured loan in pvt. ltd..

Is a pvt. Ltd. company accept unsecured loan from directors or director relatives.






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