ITC is available for work contractor under GST ?

what is the SAC code for Material handling at project site

One of my clients wants to file ITR for Ay 2017-18 urgently due to certain reason but Adhar is mismatched with PAN and because of which linking is not possible. Whether ITR for Ay 2017-18 can be filed without linking ? So far as the question of linking is concerned, later I will get the aadhar updated as per pan card.

in a business of renting heavy earthmovers like JCB Machines and Loaders, a large amount of direct expenses is there in form of Grees-Lubricants and Parts-Accessories and repair/maintenance.

Is ITC is admissible on all these expenses.

Beside this is can one take ITC on all business expenses like telephone/stationaries/accounting softwares exp/Bank charges; except on Travelling and Fooding exp.

Kindly elaborate and advice.
Thanks

Dear Experts

When we buy fixed assets then we add any cost incurred thereon to the fixed asset till the asset gets into working condition.

But when we buy goods, do we also add freight cost into the goods or do we open separate account for freight?

regards
shivani

Dear Experts

If X receives goods from Y on 30 March 2017 but receives invoice on 4-Apr in respect thereof then how will accounting be done in books of both X and Y?

What will be the entries in two financial years involved?

regards
shivani

Dear Experts

If X has a place of business in Chandigarh and one godown in Chandigarh and another godown in Panhkula (Haryana).

Now if X buys goods from Y and wants some goods to be delievered in Chandigarh godown and some goods in Panchkula godown, then how will Y do the billing?

Will Y issue two delivery notes and two invoices one each for Chandigarh and Panchkula?

regards
shivani

Dear Experts

X has a main place of business in Punjab and a Godown in Haryana.

Now does he have to take GST registration in both Punjab and Haryana?

regards
shivani

Is there any restriction under the Company Act of 2013 that CSR expenditures (2% of the average net profit of the last three financial years) be incurred within one financial year?

HI, I NEED UR ADVISE ON A PRIVATE LIMITED COMPANY WHOSE RETURNS OF LAST 10-12 YRS i.e. since incorporation ARE NOT FILED YET. THE COMPANY WAS GONE DORMANT IN BETWEEN BUT AFTER FILING THE REQUISITE FORM ITS ACTIVE AGAIN AS ON 08.08.2017. SO MY QUERY IS WHETHER THE FORMS TO BE FILED WOULD BE FORM 23AC,23ACA, 20B, 23B OR IT WILL BE THE LATEST FORMS LIKE AOC 4 AND MGT 7, WHICH IS UPDATED AS PER COMPANIES ACT, 2013. IS THERE ANY SPECIAL REQUIREMENT OR FORM WHICH I HAVE TO TAKE CARE OR FORM TO BE FILED...
ALSO I NEED ADVICE ON SUCH MATTER THAT I WANT TO REMOVE AN ADDITIONAL DIRECTOR BUT HE REFUSES TO RESIGN FROM DIRECTORSHIP SO WHETHER AN ADDITIONAL DIRECTOR COULD BE REMOVED WITHOUT HIS CONSENT. WHATS THE PROCEDURE. PLEASE ADVISE