Anonymous
13 September 2017 at 06:52

Unable to fill the vacancy on time

We (Me and my father) formed a private limited company in 2012 with 1 lakh capital. Company was not working well and we were in loss. In Dec 2015 father got expired (One director). And we were not doing any business that time, I missed to inform or Change director at that time. Now I want to close the company, but now i come to know that single director can't close the company. What should i do in this case?



Anonymous
13 September 2017 at 06:30

Reimbursement of expenditure

As per circular ceiling is mentioned category wise but not mentioed with or without gst for reimbursement of purchase of brief case for official purpose. An Officer claim RS. 2500/- plus GSt towards purchase of brief case. Is RS.2500/- plus GST amount is reimbursable and employer will get tax credit for reimbursement of gst?


HARSHIT GARG
13 September 2017 at 00:33

Wrong micr code

sir i am working as a accountant recwntly i got a form from a client to fill for online vendor creation i filled it but the micr code was not right in it actually i updatwd wrong micr code but bank account and ifsc code are corrext is there any problem there
is there any need to re fill the form



Anonymous
13 September 2017 at 00:29

Alter turnover

I've uploaded GSTR 1 in the portal, but haven't submitted it yet. I entered wrong turnover for last financial year. Is there any way to alter it?


PAWAN PAMNANI
12 September 2017 at 23:41

cash recieved more than 2 lacs

dear experts kindly guide me that if some one deposited 15 lacs cash in a single day in bajaj life insurance for new policy that what will happen for corporation and he has deposited in a block of 200000 and adjusted in one policy of 5lacs and whole amt 15lacs in 3 policies what will be done by corporation for avoid penalty


dharmik vadgama

If purchase is made by a proprietorship firm which is unregistered then in the bill issued by supplier under "GST number" which of the following should be shown, it should be unregistered dealer or consumer?



Anonymous
12 September 2017 at 22:23

Gst on donation

Dear sir,

Pls advise whether gst applicable or not on donation ???



Anonymous
12 September 2017 at 21:48

Tds on rent and amenities

Sir,
I as an individual is planning to lease out my place for a shop. We are negotiating on talks to pay 40000 as rent and 60000 as amenities per month. Ideally what should be the tds.

Pls reply



Anonymous
12 September 2017 at 21:05

Chartered accountant services

HELLO,
I AM A CA AND PROVIDING FINANCIAL CONSULTANCY SERVICES TO REGISTERED BUSINESS ENTITY WITH IN STATE. AS I AM NOT COVERED UNDER GST THRESHOLD LIMIT THEIR IS NO NEED TO GET GSTIN. BUT, MY QUESTION IS WHETHER AT THE TIME OF MAKING PAYMENT OF SERVICES TO ME THE RECIPIENT IS LIABLE TO PAY TAX UNDER RCM OR NOT BECAUSE THE CA SERVICES ARE NOT COVERED UNDER RCM REGIME AND IF YES , THEN HOW THE INVOICE WILL BE ISSUED BY THE RECIPIENT ??

PLEASE CONFIRM AS SOON AS POSSIBLE.



Anonymous
12 September 2017 at 21:04

Very urgent - non filing of itr

Dear Experts,

I have not filed my ITR for the year 2010-11,11-12,12-13, 13-14, 14-15. Now I want to file all such Returns. I have no taxable income in those years but my cash transactions were over Rs. 10 lac. Please guide me.I will be highly obliged.
Thanks






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