Tamanna Kapoor
This Query has 1 replies

This Query has 1 replies

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)
This Query has 1 replies

This Query has 1 replies

Hello everyone,

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


Chandrashekarir
This Query has 1 replies

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.


Catherine Brooke
This Query has 1 replies

This Query has 1 replies

23 November 2024 at 12:32

Is online PGCE worth it?

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Tamanna Kapoor
This Query has 1 replies

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.


deepak
This Query has 1 replies

This Query has 1 replies

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?


CMA Omkar.TIlve
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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.


Venkateshwarlu Pulluri
This Query has 1 replies

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.


RUSHAB THAKKER
This Query has 1 replies

This Query has 1 replies

22 November 2024 at 16:11

Late filling fees Demand by gst office

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.