Akash Siby

Doing bussiness of taking building on rental basis and providing hostel facilities for third parties,
For RCM applicability use of building or type of building, which is considered?
Please mention any case laws available

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Ninad Kolankar

Respected Experts,

I have not attempted final exam from may 20 attempt. Now I want to give exam in nov 24. My question is whether I am required to complete ITTCS/GMCS now to appear for final exam, because when I passed by ipcc there was no such compulsion to complete this as I took admission in PCE at that time only requirement was to complete the Itt training and GMCS was to be completed afterwards.
I want to give the exam and i am a working person please help me out and let me know what can be done in this case.
Will be grateful if you can provide me with suggestions

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ANEESH

Sir In a unregistered & notarised Partnership with 2 partners, if one of the partners say resign on x date ( Partnership is at Will) and on the same date another partner is inducted.
Q 1. Whether approval of exiting partner is required? ( No clause in the Deed regarding approval of existing partner)
Q2. Whether firm can be continued with the induction of a new partner ?
Q3. If a Non registered firm is continued even after dissolution, does it attract any penalty or offence?

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Ashim kr Ray

Sir,

A so called gst officer wrongly seized a truck in bihar border. Silly reason given for seized ,1.) no way bill number mention in invoice,2.) party order copy required,how can i give as i received order by phone.3) No signature in eway bill.
Give 25k Rupees or come to court to realised the truck .
How to deal this situation.

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raghavendra b
01 June 2024 at 16:54

DEATH CUM RETIREMENT GRATUTY

DEAR SIR,

ONE OF MY CLIENT RECEIVED DEATH CUM RETIRED GRATUTY AMOUNT RS 13,21,620/- PREVIOUS YEAR THE AMOUNT TREATED AS A SALARY IS COMPLETELY EXEMPTED U/S 10(10).

REGARDS

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Suresh S. Tejwani
31 May 2024 at 16:15

REGARDING HIGHER TDS UNDER 206AA

If an employee has total salary of less than 7 lakh under new tax regime
Therefore employer is not liable to deduct TDS and filed annual 24Q declaring total salary of employee for Q4,
Now if adhar and PAN card of emplyee are not linked then provision for higher TDS deduction would be applicable if no TDS is liable to paid in original return?

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deepak
30 May 2024 at 13:30

Mutual fund investments query

Query:
One of my client has taken a mortgage loan against his property of Rs 1 crore for purchasing other property so my question is as now after taking loan he has decided to not invest in property and he wants to invest in mutual fund.

So my query is can he do so

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Francis George

Hello could anyone please help me with the below query?

We collaborated with a subcontractor for a job, and on their behalf, we directly paid wages to their workers. Now, in light of this advance payment, we're considering issuing a debit note to the subcontractor. They will eventually invoice us for the full job work including GST. As of now, they've only invoiced us partially, with the rest to follow upon completion of the job. When preparing the debit note, should we include GST or not?

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SAI SATYADEV
29 May 2024 at 17:55

Partnership reconstitution

Hi there,
Can a partner retire and a new partner be added simultaneously in a registered partnership firm having 2 partners. If so, what is the procedure?

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deepak
29 May 2024 at 12:36

Gst ITC questions

One person import second hand goods from outside India for business and paid IGST amount at time of clearance in India, can he claim import IGST amount?

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