A company x situated in Delhi is giving rent to a company Y situated in Delhi for its Directors'residence in noida (Company x directors).
My question is :-
1. RCM will be paid by company X then it will be IGST or CGST+SGST?
2. In GSTR1 Company Y will report this supply in GSTR1?

Respected Sir/ Madam
Please Guide
Partner of a firm having a Capital of Rs. 3,00,000 in the Firm resigns from the Firm. Full amount of his Capital in the Firm is paid to him vide cheque from the bank account of the Partnership Firm. The Partnership firm will be converted to a Proprietorship firm now onwards. What will be the tax implications. on the Retiring Partner pertaining to the transfer of Rs. 3,00,000.
Will It be Taxed
Under which head of Income will it be taxed

Also is the above arrangement for resignation from a partnership firm allowed.
Please guide
Thanks

Dear Sir,

My question is after completing the period of excess leave which form should i submit in CA Articleship?

Dear Sir,

We bought few shares on premium i.e. Face Value of each share is Rs.1,000/- and we bought each share at Rs.1,200/-. Could you please guide me in passing an entry for the premium amount.

Thank you.

Dear Experts ..,

MCA V3 was logging but My applications options was not working . Is their any solution to resolve this error .
or else the same problem was coming to every body.....?

Please understand the issue try to help me.........

Dear sir..

We need for religious trust deed in Tamil format.. pls share ksimbhu84@gmail.com

Hello Team,

In 2019 we changed object of company and we received the certificate of object change from mca. And our CIN was changed during the process and new CIN is mentioned on the certificate of object change.

How can we get new updated COI ( which has the new CIN mentioned ) ?

Form 15CB filed and then withdrawn because of some changes. Now again want to file Form 15CB for same Remitter on same day. All the respective details filled but it is not allowing to preview the same and proceed further to file.
Can't we File more than one Form 15CB for same Remitter / Tax Payer?
How to file Form 15CB in this case?

Dear sir/Madam,
We have a doubt regarding finding of Trade name of Customer/Vendor/Pan based on TAN Number.
At the time of Reconciliation between books of accounts and form 26AS some of TDS/TCS amounts are reflected in form 26AS based on individual name and Tan Number . we are unable to find the vendor/customer name. In this case how to know Trade name of Vendor/Customer/ Pan number based on TAN Number.

Thanks in advance,
Regards,
K Bheema Reddy.

Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you