Dilshad Saifi

A Company wants to issue preference share to a Partnership firm. To the best of my information, Partnership firm can't be a member in a Company. However A firm can hold the shares of the Company in the names of its partners either individually or jointly. My question is that If partner can hold shares as a nominee of partnership firm then besides MGT-6, is there any other compliance which is required to meet when all such shares are allotted to only one partner.


Kiran Kadam
31 July 2017 at 15:50

Cess

Title:None,Content: Can we take setoff of Input cess tax against Output cess tax on tobacco . If Input cess tax is more than Output cess tax , then it is Carry forward in next month.


KRISHNA PRASAD R V
31 July 2017 at 15:43

Gst liability lies on ?

If a consultant providing service to a EOU company (100 % Export Oriented Software company) is not registered under GST and therefore, doesn't raise invoice with GST, what is the liability of the employer company and at what percentage of GST Applies.

Please advice



Anonymous
31 July 2017 at 15:29

Credit note

Hi Sir,

Please Let me know that We raised the Invoice in April 2017 under CST, now we want to raised a credit note to customer against that invoice towards rate difference.

So Pls clarify that how can we raised credit note under gst regime.

Can We raise the Credit Note without any tax component or can we hit OUTPUT IGST.

Thanks
Abhai Gupta


hemant
31 July 2017 at 15:26

Due date

My Commission Net Profit = 310000/- LIC=42500 . Can I File IT return A. Y 2017-18 after 31 July 2017. Any Penalty or Interest rule. ?



Anonymous

A Induvidual is having income from Pension is less than 2.5 Lakhs. but the Investment for the FY-16-17, is around 5.5Lakhs. ( investment is being done from the F&F received at the time of Retirement. and the same is being invested in mutual Fund as and when required) While filing ITR, is it mandatory to show the full investment. if yes then what are the applicable complication's may appear in future. or person need to pay any tax. since his income for the year is less than 2.5. Please advise.



Anonymous
31 July 2017 at 15:19

Freight charges on gst invoice

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.


Saif Ali
31 July 2017 at 15:18

billing procedure

ABC is a person engaged in two business. 1. Trading under name XYZ as proprietor entity at one premise. Gst registration is in the name XYZ having address of trading business. 2. Renting of immovable property under his own name as ABC at another premises. Query. 1.whether different sets of bill book / bill series is required to be maintained for both the activities? 2. What address to be specified in both the types of bill? 3. There is excess credit in trading business. Whether it can be utilized to pay the output liability of service. 4. What name to be specify in service bill of renting of immovable property?


Rajiv
31 July 2017 at 15:17

Freight charges on gst invoice

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.


rajni sharma
31 July 2017 at 15:01

Regarding itr

I AM TRYING TO LOGIN ON INCOME TAX E-FILIING PORTEL ITS AGAIN AND AGAIN GIVING BELOW ERROR;-

This site can’t be reached

The webpage at http://incometaxindiaefiling.gov.in/ might be temporarily down or it may have moved permanently to a new web address.
ERR_CONNECTION_ABORTED

SERVER NOT WORKING DATE NOT EXTENDING....

HOW COULD WE FILE RETURN ?





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