If a proprietorship firm is converted into partnership firm in 2012 - 2013. From 2012 - 2013 to 2015 - 16 the turnover of the firm is below audit limit. But in 2016-17 the turnover exceed the audit limit and the firm has appointed an auditor. Now my question is that whether the new auditor has to intimate the previous auditor who has done the audit when it was a proprietorship firm.

What is the suspension date of RCM 9(4). it is not clear in notification...(38 ) 2017 Central tax (Rate)

Pls state that oxygen cylinder & fire cylinder comes under which head of assets?
Whether it comes under the head Equipments???

When we sale to unregistered person or individual any taxable goods out of state then what to issue bills of supply or tax invoice.

What to issue bills of supply or tax invoice when we sale to final consumer any taxable goods.

Dear Sir/ Mam,

My uncle who is an NRI, who has received income U/S. 195 "Other Sum Payable to a non resident" for the sum of 1,81,385 and on this TDS has deducted for the sum of 56,078 for the A.Y. 2017-18.
I have filled the return for the A.Y. 2017-18, claiming the TDS refund.
I want to know that whether TDS deducted U/S 195 is refundable for NRI?
Please do the needful.
Thank You...

I am residing in Tinsukia district of Assam, where till now no aadhar card has been issued. When I try to upload IT Return for AY 2017-18, it asks for Aadhar Card, which I do not have. What is alternative now ?

GST input can be claimed on
employee insurance premium
Vehicle insurance premium
building insurance premium
fixed Assets insurance premimum

If we do generate the tax Challan in GST for NEFT then it reflects the validity of 15 days. At present, we are unable to make GST payment due to shortage of funds. My request is that please guide me any body that, if we will file our GSTR-3B on 19-10-2017 and generate the tax challan on same day. Then it (challan) will have 15 days validity for NEFT. Whether we will be penalized for paying tax beyond the date of 20-10-2017 for depositing the tax on 26-10-2017. Our tax liability is IGST only.

What would be consequences of non-payment of challan before the validity period?

Very urgent

In 2015-16, there is a Additional Director in my company. Now in 2016-17, on 1st December, 2016, we had changed additional Director to Director. Now i want to know what is the procedure to change our Additional Director to Director on MCA. Because at the time of filing Annual Forms, it still shows Additional director.

Kindly help at the earliest.