Hello Friends,
Can someone throw some light on the concept of liabilities of directors as individuals of those companies which are covered under section 7 of IBC.
Kindly also guide as to which extent a director’s personal assets comes at stake.
Dear Members,
We have planned to distribute educational equipment to underprivileged students studying in various levels.
The equipment purchase including GST ?
How do we treat the CST Contribution for Compliance ?
1. Purchase materials including GST and should not claim GST input
Ex:- CST Contribution is Rs. 1 Lakh
purchase material worth Rs. 1 Lakh (including GST 18,000/-)
or
2. Purchase the materials to the extent of Rs. 1 Lakh and pay GST 18% GST and total payout Rs. 1,18,000/-
Payout Rs. 1,18,000/- and claim 18,000/- the input tax credit ?
Which is the best practice of compliance ??
contribution
under
purchased
goods
treatment
Dear Members,
We have planned to distribute educational equipment to underprivileged students studying in various levels.
The equipment purchase including GST ?
How do we treat the CST Contribution for Compliance ?
1. Purchase materials including GST and should not claim GST input
Ex:- CST Contribution is Rs. 1 Lakh
purchase material worth Rs. 1 Lakh (including GST 18,000/-)
or
2. Purchase the materials to the extent of Rs. 1 Lakh and pay GST 18% GST and total payout Rs. 1,18,000/-
Payout Rs. 1,18,000/- and claim 18,000/- the input tax credit ?
Which is the best practice of compliance ??
contribution
under
purchased
goods
treatment
Dear Members,
We have planned to distribute educational equipment to underprivileged students studying in various levels.
The equipment purchase including GST ?
How do we treat the CST Contribution for Compliance ?
1. Purchase materials including GST and should not claim GST input
Ex:- CST Contribution is Rs. 1 Lakh
Purchase material worth Rs. 1 Lakh (including GST 18,000/-)
or
2. Purchase the materials to the extent of Rs. 1 Lakh and pay GST 18% GST and total payout Rs. 1,18,000/-
Payout Rs. 1,18,000/- and claim 18,000/- the input tax credit ?
Which is the best practice of compliance ?
contribution
under
purchased
goods
treatment
Hello,
There is one Foundation which is registered society and also registered charitable trust under the Maharashtra Public Trust Act, 1950 and engaged in social services.
Whether the CSR registration authority will recognize the trust for doing CSR. Please clarify.
under
foundation
registration
Dear all,
Please guide me for the following transactions treatment while recalculating profit as per sec 198:
1. ESI/PF Payable
2. CSR Donation made of previous year
3. Loss on sale of FA (Loss is lesser than WDV of Assets)
4. Fixed Assets Written off
under
profit
calculation
Dear Members
Please advise whether the company providing the following services will be treated as ecommerce operator for GST provisions (90% activity through digital platform)
Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
Information technology (IT) consulting and support services
Information technology (IT) design and development services
Payroll services
Licensing services for the right to use computer software and databases.
ecommerce
under
registration
Dear Members,
Greetings of the day!
I would like to understand from you whether my below understanding is correct or not
We need to file only the below Forms in case i am filing for the first time Provisional Application under The Patents Act, 1970
(i) Form 1
(ii) Form 2
(iii) Form 18
Will be grateful if I could get clarity on the same at the earliest possible.
under
patents
application
provisional
required
case
filing
clarity
Dear Sir/Madam,
We want to know the current status and download all the documents relating to the company which is under insolvency and the resolution professional is already appointed a few months back.
We searched the website of NCLT and IBC but were unable to get any clue regarding the above.
Kindly provide the steps for the same.
Anyone can explain what is the basic requirement or checklist for the Incorporation of WOS and what compliances need to be done for WOS along with Incorporation formalities?
under
india
incorporation
procedure
share
Please, someone, clear the definition of a small company and the effective date of Applicability?
Dear Sir
How to apply for information under right to information act ? in MCA. PLS GUIDE.
information
guide
right
under
apply
