various case laws u/s 271(1)(c) of the IT Act

Dear All, Is there any specific format available for Concurrent Audit report of FFMC,
If so can any one provide the same... If not then plz provide me the specimen of any report
and plz suggest me is there any Guidance note on Audit of FFMC
Thanks in Advance...

Respected Seniors

what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .

GST return not matched?

pls advice

Dear Sir,

My Company is registered in Saket (Delhi) but its corporate office is in Gurgaon but all systems are used to purchase from Delhi vendors to Gurgaon directly then what GST will be charges (IGST, CGST & SGST). Also books and accounts on which addresses to be maintain (registered or Corporate) Also whether do we need to apply for two GST registration? for Delhi & Gurgaon

Please help!

We are sending some meterial for JOB WORK purpose from WEST BENGAL TO MAHARASTRA & for this purpose we have issue E WAY BILL (GST)(Reson for Transportation- Outward-Job Work ) Now Party Return the material after work is finished from Maharastra to West Bengal our question is Can we issue another EWay Bill (Reson for Transportation- Inward Job Work) or previous way bill use in this case

What rate of TDS be applied by a client (- user) on the bill raised by the Advertising agency on the client . Bill is of sale of advertising space in print Media - having break up of commission also.
Sampat Bhudeka

Hello Everyone,

In Government Company Directors are appointed by the Government as nominee Director.
My question is Can Nominee Directors required to provide disclosure in Form MBP-1 under section 184 of the Companies Act, 2013??

and whether Government company required to pass resolution and file the same with ROC??

Under what circumstances Interest u/s 234ABC can be waived and who can waived the such penal interest

i have registered under vat in Karnataka. But for Payment of P.T. I am unable to login to vat filing system as I am forgotten the username and pass word. Hence I am unable to renew my p.t. registration. Can any one kindly help me in this regard. Thanks in advance.
K.B.NAGESHA RAO
9448826793

A private limited company, have not deducted & deposited TDS on various sections, for the whole of the FY 2017-18. Now, I am doing statutory audit of this co., plzz suggest me what remedies I can take now...