Hi.
I completed my pending final papers in this November 2020. From then on i could not log into my SSP portal. I contacted the phone number given but they are not answering the calls. I also mailed them a couple of times. even then no reply. I have to complete my advanced itt and gmcs. Can I join without ssp portal. My validity of final registration ends on January 2021. I read a notification that icai has extended the validity for one more year. Is that applicable to me. Please clarify.

hello, in my proprietorship business I see some notices have been generated in portal because of less paying of TDS but we paid less because of government rules.

for example which was 2% we did 1.5%

what needs to be done?

One of my client had hired the Charter Flight for travelling of 1 of director for official purpose from private operator, will GST credit on the hiring of the said airplane would be eligible or the same would be excluded as per Ineligible Input Tax Credit.

Our contention is that the same is used for official purpose by director. and the close excludes Vessels and Aircraft-17(5) (aa) of CGST Act transportation of passenger.

Hello, I'm starting an online Home services startup that offers blue-collar services like Maids, Cooks, Home-tutors, Plumbers, etc. I'm also planning to collect a membership fee from the users. How much is the GST for membership fee? and How much is GST for Online Home Services. I read in Articles that the Government revised the GST for Online Home service providers like UrbanCompany and Housejoy, from 18% to 5%. Is that applicable to everyone?

SIR-
I am in planning to take the delivery of TMT Bars from my friend's home in Chennai for my own use to my place at Salem. That materials were purchased by him in Chennai before 2 years to build his home. But few stock remains after the work completed. The value of goods is Rs.3,25,000/- at present time.
Can I take delivery without invoice?
Plz guide sir
Thanks in adv

Is it necessary to update the Serv. TAX Site, with the details of new owners when the business is sold.GST and Vat/Ptrc sites have already been updated.

A ltd and B ltd registered in GST and A given its property to B on rent. but charging GST, due to its sale/receipts not more than specified in GST act.
if any problem face by B Ltd due to non charging of GST on rent and other service like DG, Electricity bill
payment to A ltd. total payment by B to A Rs. 7 Lacs per annum .

Hi,
how to show export of services Invoices in GSTR 1, if Invoices are issued only in foreign currency. if LUT has been filed. Please Elaborate. Can It be Filled without payment of tax.

We have stared the business in the month of November 2020. We have not started in the production. We have purased the items and GSt bill has raised. Bills are reflecting in the GSTR 2A but auto generated GSTR 3b or "ITC claimed in GSTR-3B and accrued as per GSTR-2A/2B [As per report no. 4 & 5]" in the column we do not fine any credit details.

I have requested my principal to give termination during covid lockdown (july 2020) I.e before completing 1year of articleship. Principal accepted by then and asked me to work for 2months notice period. I have completed my notice period. But still he drags to give termination. My D.O.J 02-12-2019. Kindly help me Out of this.