Mohit
27 November 2017 at 23:46

Limit of bank saving account

I want to know that if in my saving account does not link with pan card then what is the limit of deposit or transaction in financial whole year


Guest

dear expert team in case of private company having turnover less than Rs 1.50 crores, whether GST return for Apr to jun is quarterly filed pl advise. and also advise if turnover more than Rs. 1.50 crores


gaurav
27 November 2017 at 22:58

Notice of EGM

a Company has sent notice by hand to shareholder but he refused to recieve it, shall it be deemed to be valid service of notice. Can company go on to do egm at fix time.



Anonymous
27 November 2017 at 22:25

Applicability of gst

A Individual incorporated a partnership firm on Some XXXX Name and started providing Medical Services to some of the hospitals registered as societies (Charitable trust) & having 12A exemption. The said firm has recruited 20 Medical Professionals (Doctors), in the firm and started providing the services like Critical Intensive unit care, Observation of Patients in ICCU and ICU. Now the question is Wheather GST is applicable to the service provider i.e the firm, or society is liable to pay the GST to firm for which the service is being provided on the payment made to the firm. Or RCM is applicable to the firm if the society does not pay the GST to firm? Is Medical Services Exempted from GST? If exempted what kind of Services are Exempted?


S.Jegadeesan
27 November 2017 at 22:23

Corporate law

I wish to clarify a doubt
As per MCA amendment,(Companies (Removal of Difficulties) Order, 2015 on 13th Feb, 2015) small company means whose paid up capital does not exceed Rs. 50 lacs and turnover as per last profit and loss account does not exceed Rs. 2 crores .
If both conditions fulfilled then only it will be classified as other than Small Companies
But when fill up MGT 7 the eform asks to affix CS DSC even the company not fulfill the share capital condition i.e the company have only below Rs. 50 Lakh Paid up capital and Turnover above 2 Crores.
Then why the eform asks CS sign?

by
JS



Anonymous
27 November 2017 at 21:36

Interest

I ve wrongly paid IGST under the head interest. Since i could not submit the return i have against paid the IGST. Please let me know if i can get refund of the amount paid as interest.



Anonymous
27 November 2017 at 21:29

Works contract

We have paid 2% service tax on a works contract provided to a Municipal Corporation which is exempt under Notfn.25/2012-ST. The department is demanding 4% and asking us to pay the differential service tax. Is there any case law which says that differential tax cannot be demanded since the service itself is exempt.


manidutt sharma
27 November 2017 at 20:35

Change of proprietor

in running bussiness in gst , can proprietor change, what will the treatment of fixed assets and stock . pl explain


Kotte Murali Krishna

Mr X develops mobile Apps and places in play store. Depending upon the number of visits to the app , the google and face book shares the
advertisement income and sends in foreign currency that will be credited to the app developer bank account in Indian currency. What is the amount the developer is getting will be informed in the last week of current month and the same will be transferred to developer bank account in the last week of next month. The developer cannot raise any invoice as he do not know what is the revenue he can get on one particular app. One of the definition of export of service is " place of service is outside India". The developer is placing the Mobile app in the face book and in play store in India. Does it amounts to supply of service outside India? The developer pays advertisement charges to Google India (P) Ltd like any other advertiser on his selected mobile apps with intention to attract other advertisers so that revenue generation will increase.
Today, the developer has applied for LUT. Is there any liability on the part of developer to pay IGST on the revenue received in foreign currency from Google and Face book for the previous three months of July to October 2017? Can any one please advise me on this issue?



Anonymous
27 November 2017 at 20:14

Closure of llp

Dear Proffesionals,

There is an LLP, which has not been carrying out any business since its incorporation..

The partners Now have decided to close the LLP, also since incorporation it has not filled neither form LLP 8 nor form LLP 11..

My question is, whether this LLP can proceed with directly filling eform 24 without filing of forms LLP 8 and LLP 11?

Please advise.

Thanks & regards.






CCI Pro



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