Jitendra
29 September 2017 at 14:29

Gst final registration

I have applied for registration under GST and got ARN on 25/09 and as per GST registration process, found on google, department will either ask any document or approve for final registration after 3 working days but when I am going to check ARN status, it is still showing "Active Pending Verification". so, please tell me to get final registration.


sagar chirde
29 September 2017 at 14:09

eway Bill

eway Bill starting dates ?


Himalaya Sharma
29 September 2017 at 13:58

Partly paid shares concept

Can anybody explain the concept of partly paid shares??.....then explain the dividend on partly paid shares??


CA LLB Shailendra Kumar Lal
29 September 2017 at 13:33

E-form mgt-14 for small company (pvt. ltd.)

Is it necessary to file e-form MGT-14 by the small company (Pvt. Ltd.) for the consideration of [Accounts], [Directors Report], [Auditors Report] and [appointment of auditor] as an {Ordinary Resolution} passed in an AGM conducted in year 2017???


l.narasimha rao
29 September 2017 at 12:52

Appointment of auditor

DEAR SIR,

CAN AN AUDITOR APPOINTED DUE TO CASUAL VACANCY BY RESIGNATION OF ANOTHER AUDITOR BE APPOINTED BY BOARD AND SUBSEQUENTLY APPROVED BY SHARE HOLDERS FOR 5 {FIVE} YEARS.

BEST REGARDS

NARASIMHA


PRATIKSHA
29 September 2017 at 12:48

Trans 1

Sir my client (COMPANY) was registered in service tax on 30/05/2017 and nigrated to GST on 28/06/2017. They have not taken registration under MVAT. However they have made purchases of certain goods and assets for business purpose till 30/06/2017 and have paid input credit on such purchases.
So whether I can claim such input in Trans 1 ?????


RK AND ASSOCIATES
29 September 2017 at 12:46

Wrong gst rate charge in Invoice

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400


Jayaram Damodare
29 September 2017 at 12:30

Adhar Linking

when link adhar to pan it showing adhar number is already linked with other pan what my IT return is pending for it.



Anonymous
29 September 2017 at 11:55

Excise duty

Assessee is Dairy Business, manufacturing ice cream attracting excise duty, but dealers are refusing to pay excise duty, as competitors are small dairy farm and don't come under excise duty, Assessee is paying Excise duty from own Resources and debiting to Profit & loss account, I.T.O is objecting and not allowing this as deductible expenditure as they have not collected from customers & paying as statutory in dues.


Deepak Agarwal

Dear Sir,
Please guide on the matter regarding the Claiming of Deduction on Penalty on Statutory Dues (Being Shown under Other Expenses)

Please confirm whether its right if yes how..?

Thanks & Regards

Deepak






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