Displaying all posts within 1 days


PANDIAN BRIGHT
17 June 2019 at 18:33
In Reply To :

F&o loss

CAN I FILE ITR-3 WITHOUT P&L AND BALANCE SHEET?

CA R SEETHARAMAN
17 June 2019 at 18:27
In Reply To :

Gst annual return

Consider it as non GST items.

CA R SEETHARAMAN
17 June 2019 at 18:23
In Reply To :

Export of service

It will fall under export of services on furnishing LUT no GST payable.

CA R SEETHARAMAN
17 June 2019 at 18:11
In Reply To :

Itc wrongly claimed - correction in gstr-9 reg.

Correct the ITC values in gstr 9 and pay the tax and interest through DRC 03.

CA R SEETHARAMAN
17 June 2019 at 18:07
In Reply To :

F&o loss

Not required as turnover low file it under no account case.


 



 

CA R SEETHARAMAN
17 June 2019 at 18:05
In Reply To :

Itr4 filling

Yes, use their user ID & Password


CA R SEETHARAMAN
17 June 2019 at 18:00
In Reply To :

Entries for unlisted foreign company in itr-2 form

Report it as business loss( no short term or long term) and carry forward it. File ITR 3.

johnson anthonidas
17 June 2019 at 17:33

Dpt-3

Does any one have format for Auditor Certificate for DPT-3
in word format

SISIRA KUMAR SAHOO
17 June 2019 at 17:25

Moa of a digital marketing training company

Hi Sir,

I want MOA of of Digital Marketing training company as per companies Act 2013. Please send me link.I want incorporate a new pvt ltd company.
Main objective of the company is to provide soft skill training, digital marketing training, other professional training and certified activities as well as executing IT projects etc.

B.Chackrapani Warrier
17 June 2019 at 17:23
In Reply To :

Tds on rent u/s 194ib of income tax act

No need to deduct tax since each tenant is paying less than the threshold limit.

Inference :- CBDT Circular 715 ( question 21) dated 8-8-1995 .Same anaology can be applied for 194IB as well.

Unnikrishnan Unnivo
17 June 2019 at 17:21

Appearing for ca exams

I have registered for CA Intermediate OLD Syllabus during 1998. But couldn't clear the exams. Is it possible to appear for the present syllabus exams. Please give me an expert advice. Note that I have completed the article ship of 3 years at that times and have passed the eligibility test for both modules at the time.

A M Ramyaa
17 June 2019 at 17:14

Itc wrongly claimed - correction in gstr-9 reg.

Instead of ITC, Purchase value (purchase invoice value) for the month of Jan 2018 was wrongly claimed as Input tax credit. Is there any way to correct through GSTR-9 form, if yes how?

TARIQUE RIZVI
17 June 2019 at 17:13

Cash drawing for 6ddf

Respected Sir

Whether limit of cash drawing will strict the payments made to the suppliers under section 6ddf.

Please confirm and oblige.

Shainit Dhakad
17 June 2019 at 17:11

Gst refund

GST REFUND OF ITC ON ACCOUNT OF SUPPLIES MADE TO SEZ UNIT/ SEZ DEVELOPER (WITHOUT PAYMENT OF TAX)

I am getting an error while UPLOADING json file for refund on export of goods/service with payment of tax Error is RF-FCAS1007


Kaustubh Ram Karandikar
17 June 2019 at 17:04

Export of service

XYZ(India) has provided remote service to a customer outside India regarding “online service for programming and development”. Is XYZ liable to pay GST on it?







×
close x
Online GST Class    |    x