20 October 2017 at 13:59

unsolved scanner

Dear experts, Is unsolved scanner for CA final available? If yes how to get it?


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20 October 2017 at 13:39

About gst registration

Our Trust is registered under the Charitable trust act and we are running English Medium School and Junior College under the trust. Is GST registration is required for us?
or whether running an English Medium school in villages is come under charitable activity?


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20 October 2017 at 13:03

Lorry body building works

What will the GST for the body building like tanker , tipper , container etc on Customer's vehicle chassis. We are purchasing steel items for 18% but it's informed 28% GST for body building it's correct, if so how ?

Read more at: https://www.caclubindia.com/experts/gst-rate-for-body-building-on-customer-s-vehicle-chassis--2518409.asp


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20 October 2017 at 12:24

Companies act 2013

Sec 94(2) of the act says The registers and their indices, except when they are closed under the provisions of this Act, and the copies of all the returns shall be open for inspection by any member, debenture-holder, other security holder or beneficial owner, during business hours without payment of any fees and by any other person on payment of such fees as may be prescribed.
What is the scope of any other person?because,

Why can't a director inspect register as stated in one question in icai module Is he not included in any other person..?


Please replie ASAP


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20 October 2017 at 12:13

Epf

There is column for EDLI wages in ECR (payment of pf). However my employee has joined from 1st July, 2017 will I be liable to pay edli and what is the rate.

Thanks in advance.

Regards
Chinki Sharan


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Anonymous

20 October 2017 at 11:32

Internal rate of return

I am trying to calculate IRR . But error is coming. Any one can guide?

Year Cash Flow
0 -450000
1 50000
2 50000
3 50000
4 50000
5 50000
5 50000
7 50000
8 50000
9 50000
10 50000
11 0
12 0
13 -450000
IRR #DIV/0!


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I HAVE WRONGLLY PAID AMOUNT OF CGST IN IGST COLUMN OF GST CHALLAN. NOW HOW CAN I CORRECT IT. CAN I ADJUST IT BY PAYING CGST AMOUNT AND IF NOT THAN HOW CAN I CLAIM REFUND OF IT ??


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20 October 2017 at 11:17

GSTR-3B Return

Dear sir, I have submitted successfully the GSTR-3B of September-2017 on dt. 20.10.2017, but dsc is not working, whether I hall be liable to pay late fee?


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20 October 2017 at 11:11

Taxation

How much is the ITC to be availed for Capital goods under GST ?


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20 October 2017 at 10:52

Director retire by rotation

What is the procedure to be followed when director retire by rotation and not intended to get reappointed? when to file DIR 12?


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