This Query has 1 replies
TDS to be deducted on amount of expenses net off debit notes punched or at gross?
This Query has 1 replies
Hello everyone,
can a partnership firm registered under partnership act become partner in a LLP ?
This Query has 1 replies
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.
This Query has 1 replies
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.
This Query has 1 replies
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.
This Query has 1 replies
One event management company purchased goods for use in exhibition business, can company take ITC on purchased goods?
This Query has 1 replies
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
This Query has 1 replies
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.
This Query has 1 replies
Dear sir/s,
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.
This Query has 1 replies
In 2020-21 (Corona Periods), we filed GSTR 3B after 45 days (more than stipulated time given), on next month only 4 days late fines auto-populated(Rs.200),
Now we got letter from Superintendent office gst, they demand late fines for 41 days more .
My question is, is they can demand more fines after auto-populated fines paid.
TDS deduction (debit notes)