Tamanna Kapoor
23 November 2024 at 16:11

TDS deduction (debit notes)

TDS to be deducted on amount of expenses net off debit notes punched or at gross?


FinTax (CA ABHISHEK SINGH)

Hello everyone,

can a partnership firm registered under partnership act become partner in a LLP ?


Chandrashekarir

Case:
1. An advocate has professional receipts and he has an income of around Rs. 15,00,000/-
2. He has another business i.e., like a farm they buy animals and feed them, and once they reach the exact weight as per the requirement they sell them. He has a turnover of around Rs. 40,00,000/- and as a result he has obtained GST registration.

He'll declare the business receipts in GST,

Doubt:
Is he required to declare the professional receipts in GST? all the receipts are from unregistered persons and hence RCM is not applicable.


shivam

I had taken ITC of last year 2022-23 in 2023-24, the information of which was shown in GSTR-9 of 2022-23. Now this year my input is 0, so how will I have to file GSTR-9? Please explain it, it will be a great favor.


Catherine Brooke
23 November 2024 at 12:32

Is online PGCE worth it?

The PGCE online course is worthwhile, yes. Our educational systems have been significantly impacted by technology, and the popularity of online courses has grown, particularly after COVID-19. Therefore, you will have the same learning experience whether you enroll in on-site classes or take PGCE classes online. Above all, it relies on how you approach your online PGCE education and how dedicated you are to learning. Additionally, there are several online resources available to help students with their pgceassignmenthelp.co.uk to guarantee that they receive high grades. They have employed qualified writers who understand the rigorous academic requirements of the UK and PGCE, and they will make sure your assignment satisfies both.


Tamanna Kapoor

Can we adjust statutory bonus payable to ex employee against their notice pay recovery? Given 1. the same is mentioned in employment contract
2. The same is not mentioned in employment contract.


deepak
23 November 2024 at 07:29

Event company query

One event management company purchased goods for use in exhibition business, can company take ITC on purchased goods?


Botta Pitchireddy
22 November 2024 at 22:21

MIS MATCH OF INVOICE NUMBER

SIR
MY SUPPLIER UPLOADED WRONG INVOICE NUMBER WHICH HE HAS GIVEN TO ME
I CLAIMED ITC WITH PHYSICAL DOCUMENT.NOW IN AUDIT INVOICE NUMBER IS MISMATCHING
INVOICE AMOUNT AMOUNT AND TAX ARE MATCHED
THEY ARE NOT ALLOWING US TO CLAIM ITC
PLESE ADVISE ME HOW TO OVER COME
EXAMPLE.I RECEIVED PHYSICAL INVOICE AS ABC/20-21/5
SELLER UPLOADED AS ABC/19-20/5
THE ABOVE INVOICE RELATED TO 2020-21


CMA Omkar.TIlve
22 November 2024 at 18:19

VERIFICATION OF REFUND RELATED

Department sent verification of refund claim to the assessee. assessee did not respond within the time given. now there is no option to verify claim under pending work list.. how to get the refund now that the option to respond is not available


SANDEEEP SINGH
22 November 2024 at 18:11

GST Regis.

Please clarify whether GST registration is applicable or No to Apex Federation Society which is formed of 7 Societies.
There are a total of 7 individual societies paying monthly maintenance To Apex Federation of Rs 2,48,000/-per month.
If Yes or No pls specify the relevant section of the GST Act.