Reena
05 August 2023 at 13:18

Personal use car sold


having GST Registration. we decided to sell our personal use car, should we pay GST? kindly clarify.


Kollipara Sundaraiah

Sir,
A Gst registered dealer sbi current account maintained bank account statement f.y. 22-23(from 01-04-22 to 31-03-2023) request form submit to sbi bank.
Doubt:
A person bank statement bifuraction mode avaliable asked from banker Example: 1.cash deposit transactions wise from 01-04-22 to 31-03-23
2.Bank expenses wise from 01-04-22 to 31-03-23
3.Upi payment mode deposit transactions wise statement from 01-04-22 to 31-03-23.


Marimuthu

Dear Experts,

1 Some of the officers of a company will be attending the exhibition related to their business.

2 The company is remitting the some specified amount towards visitors registration charges.

3 Under which group, this expense has to be accounted?

4 If the company, accounts the same under "rates and taxes", whether it will be correct or not?
If this is not correct, could you suggest the relevant group unde which it could be recognised?

5 Pls clarify.


Madhur

Can anyone kindly share the format of Certificate of address issued by the CA Firm to Member employed as Paid assistant in CA Firm for KYM purpose.

Thanks in advance.


JATIN MODI
04 August 2023 at 16:52

Account head for container

PLEAE GIVE OPINIONS FOR UNDER WHICH ACCOUNT HEAD ITS FALL?

PURCHASES OF TOILET CONTAINER INCLUDING TRANSPORTAION +6 NOS. STAND + CRANE WITH INSTALLATION Valued Rs.250000/-

USE IN BUSINESS . (COMMERCIAL)

Thank you.
-JATIN MODI


Suresh S. Tejwani
04 August 2023 at 16:34

REGARDING APPLICABILITY OF TDS U/S 194Q

IF ANY INDIVIDUAL PURCHASES GOODS FROM CENTRAL GOVERNMENT EXCEEDING THERESHOLD LIMIT OF 50 LACS IN ANY FINANCIAL YEAR
WHETHER SUCH INDIVIDUAL IS LIABLE FOR DEDUCTING TDS U/S 194Q FOR SUCH PURCHASE?


Sanjay S

Case;-

The Commercial propoerty is registered in the name of wife . CanWife give the property on rent to her husband. Can Husband then sublet the property to thrid party and take income to his accounts and pay tax accordingly ..Thanks


komal ameta
04 August 2023 at 16:10

MCA V3 Portal - AOC-5 Filing

Dear Experts,

Please help me with the process of the AOC-5 filing procedure through V3 Portal.

I did not find the AOC-5 filing option on V3 Portal.

Please help with the step-by-step procedure.

Thank You in advance.

Regards,
Komal Ameta


Nisha Kathuria
04 August 2023 at 15:41

Cash Sales limit

Sir,

Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors

Please advise


dipsankar

sir,
Parallel Proceeding under GST in same matter is applicable or not. If not then how reply the notice and any case law.






CCI Pro



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