we are a private limited company. We are taking various services from
tax consultant, rental car etc.

As per company law is it essential to make an agreement between service
receiver & provider.

Please guide us

Thanking You,

Rajkumar Gutti

Dear sir,

We have a partnership Firm (Food industyr), we purchased a Tata ace vehicle for the business purpose and using for that purpose only. Supplier had issued an invoice with GST amount. Can I claim GST on vehicle??

I didn't take GST as ITC..

Now How can I show it in my GSTR2 return..
In GSTR 2A draft copy supplier has uploaded with GST.

what will We do? please clarify?

Hi,
Can anyone send the format of company audit report for FY 2016-17? Or send me the link i will download that.
Mail id is asrithag2000@gmail.com
Thanks

The party had raised invoice on 28th July 2017 and we have received the materials along with invoice on 2nd Aug 2017. While filing GSTR-3B, the ITC was taken in Aug month. Now should we accept this bill under July GST-2 or keep it as pending and accept in next month? Please guide.

Hi Sir/Ma'am Please let me know, if an individual (i.e.A) sell his share in JDA before getting completion certificate from competent authority, then what will be the date of transfer.... Either The date when capital asset is t/f to develover OR the date when A sell his share...

What type of Digital signature is required for applying IEC will a class 2 DSC work

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar

Dear Sir,
Is there any probability for date extension in audit cases?

Error description

As per Section 44AD(6) of the Income Tax Act, 1961, the
provisions of Sec.44AD are not applicable to – (1) persons
carrying on professions that are referred to in
Sec.44AA(1), (2) persons earning income in the nature of
commission or brokerage, and (3) persons carrying on any
agency business.As seen from the return of income filed,
the nature of business code mentioned is 00711 Software
development agencies, which falls in the categories
mentioned above. Hence, the provisions of Sec.44AD are
not applicable, in your case.

I can not audit profit and loss because my turnover below 10 lakh.
Actually I'm freelancer and work online and get some money.
Let me know how to respond income tax notice. or need to change nature of business selected?
I hope to get some advice here...

Thank you

we have forgot password and mail id too. but dept . given cpc ref. told do online request for refund. is there any process to get refund offline in our account.