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PROFESSIONAL ADEPT
14 May 2024 at 16:26

COMPOSITION SCHEME SERVICE

CAN U PLEASE SHARE THE THRESHOLD LIMIT FOR REGISTERING UNDER COMPOSITION SCHEME FOR SERVICE PROVIDERS.WHETHER 50 LAKH HAS BEEN INCREASED TO SERVICE SECTOR ALSO


CHANDAN KHANDELWAL

Where should I make an application for NOC for name approval of a company being incorporated with the name containing "Insurance Broking"?


Ashish Kumar Pandey
14 May 2024 at 13:55

Balance Sheet Date and AGM Date

Dear Sir,

Please clear Minimum GAP between Balance sheet date and AGM date.

how much time before Balance sheet sign before AGM.

Example;- Balance Sheet Date 12/05/2024 and AGM Date 25/09/2024.

Please confirm.


Kavita R
14 May 2024 at 13:09

Applicability of ben form

Our company xyz pvt ltd holds shares in abc pvt ltd and sonal parnership firm also holds shares in abc pvt ltd. xyz pvt. ltd holds 10% shares in ABC PVT LTD and Sonal holds 74% shares in ABC pvt. ltd.

Kindly advise if both xyz pvt ltd and Sonal - partnership firm are an SBO under the rules?

ABC pv. ltd. will be reporting company .

Kindly advise if i have to file BEN 2 forms by XYZ Ltd (directors or the shareholders have to file ben 2? and if the partners of SONAL partnership firm has to file ben 2?


Sujith
13 May 2024 at 19:49

Lease Rent as per IND AS116

What will the impact as per IND AS 116, if after end lease period, Building owner not extending the lease agreement but allowed 3 months to occupy before shifting for shifting office.
1. 3months rental expenses to be booked as normal rent expenses.
or
2.To modify RoU taking into account 3months allowed by the building owner.

Please suggest.


swethapro badge
13 May 2024 at 18:39

Revocation of GST

the officer has cancelled GST regn for non filing GST returns


MATTA CHANDRA SEKHAR

Sir,

Please reply


keyur
13 May 2024 at 16:29

Capital Gain deduction fy-23-24

Sir/Madam

I have sale my house for Rs. 30 lacs and made following investment in May 24

> Invest in Open Plot in joint name of my son. total sales proceeds invested in this plot
> Balance amount of open plot -loan taken by my son from finance company.

Can i eligible deduction from capital gain arise from sale of my house rs.30 lacs

Please guide me.


MAKARAND DAMLE

For FY 19-20 there was wrong availment of ITC credit in terms of section 16(4) of CGST Act 2017
GSTR 3B for March 20 was filed on 08.04.21 and as per notice last day for availing credit was 20.10.20

My question is how much interest needs to be paid u/s 73(5) of CGST Act 2017


MANOJ KU MAHAPATRA

Dear All,

I want to apply for registration of a Hospital u/s.17(2) of the Income Tax Act. Pl advice to whom the application made and the format for such application if any.
Thanks