Daya

what is concept of Billed to and shipped to while making invoice in GST.


Suresh S. Tejwani
24 February 2023 at 18:33

HUF CREATION QUERY

MR. A HAS 3 SONS AND 3 DAUGHTERS AND THEIR DAUGHTERS ARE MARRIED
CAN MR. A FORM HUF AND CAN MAKE THEIR DAUGHTERS AS MEMBER IN HUF

(NOTE : DAUGHTERS NAME ON PAN HAS BEEN CHANGED WITH THEIR HUSBAND NAME)


CH. Sai Ramadasu
24 February 2023 at 17:40

Associates on Probation & EPF eligibility

Dear Sir,

Employee on probation can be given the compensation as per the trainee specific to salary component Stipend.

Whether these probation employees are eligible for provident fund and calculation on the stipend.

Could you plz share any article or policy related to this.


suganya
24 February 2023 at 16:36

GST INPUT DOUBT

We are construction concern, comes under Works contract. We are filed IT, under 44 AD scheme. I have some doubts in GST. Based on ITC, I paid GST. Its possible to pay GST net percentage from turnover without ITC. Please reply sir






CA Parul Saxena
24 February 2023 at 16:02

E INVOICE PORTAL NOT WORKING URGENT

TODAY E INVOICE PORTAL IS NOT WORKING PLEASE CONFIRM IF ANYONE FACING THE SAME ISSUE. HOW TO SEND THE GOODS WITHOUT E INVOICE?


manoj prajapat

If I prepare a separate balance sheet for the Properetory firm and personal, which balance must I show in 44AD?

Proprietor Firm balances are mentioned below.
Cash 30000
Debtors 28000
Creditors 12000
Stock 7000

Personal balances are mentioned below.
Cash 16000
Debtors 0
Creditors 0
Stock 0

44AD case is applicable to business then should I show the Proprietory firm balances in 44AD?


CA Shubam Goyal

Dear sir
A construction company has taken lease license in the name of director and taken GST registration in the name of director. The payment of Royalty has been done by the company and company has used the material in his construction work. Now department issue notice to Director for RCM on Royalty.
Whether there is any such case law of this type and how to deal with this notice?


Sanjay Budhiraja
24 February 2023 at 14:12

SAC required for NBFC

Hello
I require the statutory auditor certificate for NBFC of RBI format.
New one..
Let me know what items of balance sheet come under financial assets and financial income.
Pl provide.
Regards


OAK GROUP



Notice under section 133(6) of the Income-tax Act, 1961


Piyush
24 February 2023 at 09:30

Composition & Regular tax Payer

Taxpayer has a GST registration no. under composition scheme for his regular business activity in Mumbai (Maharashtra).
Now the taxpayer has bought a commercial unit in other state (Gujarat) which he plans to lease it on rental.As Rental of commercial unit attracts GST, whether he can take a new GST no in Gujarat state under regular tax payer category.
If taken, will his composition category in Maharashtra where he is running a active business will continue or he has to change it to as a regular tax payer ?






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