Dear all,

Please confirm:
Is it Mandatory to appoint first auditor in First board meeting of the company (within 30 days).
Can we appoint them in Second board meeting(within 30 days) of the company.

Also whether filing of ADT-1 is required or not for pvt ltd co. in case of appointment of first auditor?

Best Regards

WHAT ARE REQUIREMENT FOR RETUEN IN CASE OF COMPANY HAVING LOSS.
BECAUSE THERE IS NOT TAX AUDIT.BUT ITR 6 IS TO BE FILED.
FORM 3CA-3CD IS TO BE FILED

we are retailer (Tamil Nadu) of Ice Cream shop and we are selling to direct consumers, we are purchasing Ice Cream from other other states and we pay IGST @ 18% on Purchase of Ice cream and we are collecting GST @ 5% we are eligible for Input credit.

Kindly clarify it is most urgent to me

UNABLE TO PAY MONTHLY EPF CONTRIBUTION AFTER TRRN CREATION; TRRN 2031712000032 DATED 01 DEC 17

Dear Sir,
While making ONLINE payment for Nov 17 ,I could not succeed as SBI did not appear and I landed up under SBI Aggregator .Thereafter Even after clicking on "VERIFY" on LOCKED CHALLANS" , I could not proceed further to make online payment.

Please help.

sS K VIG

Dear Sir,
In case of Residents welfare associations ( RWA ) :

when we collect it as an advance contribution for use in various projects in future, with other suppliers of goods and services, GST should become applicable then ?

Also, in case we do not go ahead with the project, we may have to refund the money collected, with interest accrued, to the respective contributors ?

Please suggest to me, how to save gst as above mentioned ?

sir
i m running my business in a rented shop which i took 10 yrs back . that time i gave 2.20 lacs as security to the owner by cash which have no paper record. now i want to vacate the shop but the owner of the shop told me that he will refund shop security by cheque.my query is
this amt will be taxable or not ? how can i justify to tax dept.? please guide me.
can i ask owner to mention shop security refund on the backside of cheque .? this line solve the purpose?

in case of CHA, issuing invoice to Indian based customer for export shipment, whether GST will be not applicable if letter of undertaking issued,. pl advise

Mohan started business with Rs. 10,000.00 cash and Rs. 2,000.00 furniture. Sales amounted to Rs. 50,000.00 including Rs. 5,000.00 cash sales. Rs. 10,000.00 sales were outstanding at the end of the year. Purchase amount* to Rs. 30,000.00 including Rs. 10,000.00 cash purchases Rs. 15,000.00 has been paid to creditors. Expenses paid during the year 19,300. Trial Balance total will be

Please explain the Procedure to solve this sum and then give the answer

Dear Sir / madam

We want to purchase Raw material from ANDHRA PRADESH and same to be delivery at our Job Worker places in TAMIL NADU how to do this transaction with documents.

Dear Sir,

I am doing business.I used to purchase good from X and sold to Y by adding my margin. In this process i am confused about way bills. When i purchase good from X i ask Mr.X to send goods directly to Mr.Y's place. As the goods are delivered to Y's, some of my creditors will issue way bills and some wont. But all the goods value is more than Rs:50,000/-. Later upon time i used to raise a bill for Mr.Y. Now my doubt is : Is there any necessity that i need to give way bill to Mr.Y in this sale process. Please help me out.