Venkatesh Dangeti
18 July 2017 at 21:42

Auditors' appointment

Experts,
Suppose my firm was appointed by BOD as first auditor
Now, Whether we eligible for re-appointment for 5 years or 4 years?




Anonymous

Dear sir

Please advise whether gst under reverse charge applicable or not as service provider is from outside india??



Anonymous

kindly clarify the applicability of GST on the following context:-

1. ours is a Section 8 company and State Government Undertaking.
2. Providing MAPCET (MP Counsel of Employment & Training) Sponsored Residential Training courses to SC/ST Students.
3. we don't have our own hostel so taken on Rental basis and provide this facility to students.
4. Hostel rent including Mess Charges is reimbused by MAPCET.
5. The Owner of Hostel raises a bill to us for this.

Kindly advice on the applicability of GST on the rent paid by us for the hostel to be used for the ST/SC Students obtaining vocation training udner the MP State Government sponsored scheme. If GST is applicable at which rate? whether there is a diffierent rates on Mess and Lodging Boarding and can we also impose GST as part of their fees which is to be paid by state Government agency MAPCET (MP Counsel of Employment & Training).

Thanking You,


Madhu M
18 July 2017 at 20:44

capital

dear sir. I want file my income tax return for two years and this is the first time ....so ....I spoke with CA about this he said that ...first you should do capital build up .......how to do ? bit confuse sir ....what is that please tell me ...I tried in Google I didn't get. please do the needful ....


mithra
18 July 2017 at 19:46

Weather rebate comes or not

as per section 87 rebate upto 5000 available if net total income is below 500000.
my question is weather total income includes special rate taxable income(ex.STCG stt paid,lottery income,LTCG)
asessee's total income excluding STCG STT paid on shares is 430000,STCG STT paid on shares is 120000
weather he is eligible for rebate under section 87


Richa
18 July 2017 at 19:43

regarding Ca final book

Please suggest the best book for Ca final Advanced Management Accounting?


naina
18 July 2017 at 19:19

Evc

I have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application for clarification by login in account of GST portal but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.
So, In this case I am mistaken some where or it's a system problem.
please ans my query.



Anonymous

We are a company registered in Bareilly, UP.

We currently have 3 Directors, all 3 have the necessary DSC and DIN.

We are planning to add two more members to the Board of Directors.

1. Do the two new members Need DSC and DIN?
2. Do the others forms like DIR3, DIR12 need to be filled up?


naina
18 July 2017 at 19:14

Evc

I have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.


Anil
18 July 2017 at 19:05

Gst

I am doing business of Payment of Stamp Duty & Registration fee through GRAS portal. It is liable to regi. in GST.





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