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    Que. IdDescription
    19686 DIRECT TAXES - (  RETURN FILING )
    A Company has been converted into LLP. So whether return filing is required by both, Company and LLP or only by LLP. If it is required by both, then whether we have to opt YES in the field Co. is under Liquidation in Part A-General in ITR-6? Furthe. Continue ..

    By: Kushal Chopda  |  Date: 20/06/2017   
    Total Answers : 1  |   View Answers
    19687 GST - (  REMUNERATION TO PARTNER )
    WHETHER GST IS APPLICABLE ON REMUNERATION TO PARTNER WHETHER OR NOT WORKING

    By: SHYAM SUNDER  |  Date: 21/06/2017   
    Total Answers : 1  |   View Answers
    19688 GST - (  GST RETURN )
    IF SELLER "A" SELLS GOODS ON SAY 3172017 AND BUYER "B" RECEIVES GOODS ON 182017 NOW SELLER HAS TO SHOW THIS SALE IN JULY RETURN. SINCE THE BUYER RECEIVED GOODS IN AUGUST , HOW BUYER "B" VERIFY THIS SALE OF "A" IN RETURN OF JULY AS HE ACCOUNT FOR T. Continue ..

    By: SHYAM SUNDER  |  Date: 21/06/2017   
    Total Answers : 3  |   View Answers
    19689 GST - (  CGST ACT - SCHEDULE II )
    Schedule II describes some cases which are either to be treated as supply of goods or as supply of services. Some of activites listed therein may be with or without consideration and for others nothing has been specifed about the consideration. Q. . Continue ..

    By: shashank gupta  |  Date: 21/06/2017   
    Total Answers : 1  |   View Answers
    19684 GST - (  DIRECT DISPATCHES UNDER GST )
    My client is located in Maharashtra. He procures goods from a manufacturer in Gujrat who consignee goods directly to customer of my client in Karnataka by making him consignee. In this case, manufacturer of Gujrat raises invoice in the name of my cl. Continue ..

    By: VIVEK N. MURARKA  |  Date: 19/06/2017   
    Total Answers : 3  |   View Answers
    19685 MISC. - (  FIRM REGISTRATION DATE WITH RBI )
    How is it possible to obtain the dateof registration of firm with RBI?

    By: S ANU RADHA  |  Date: 19/06/2017   
    Total Answers : 1  |   View Answers
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