Do we need to file INC-20A of a company before applying for GST Registration of that company?
Is there any limit for proprietorship regarding drawing? Can a proprietor pay salary to the employee from the drawings he made from his business and is there any limit for the same?
Dear All,
we have a 2 directors in a company,both are normal directors
The query is
1.how many signatures is required for signing board meeting for uploading document in MCA
Dear Sir, My mother in law's property (Residential land of 286 Sq Yds) which was bought in1985 for Rs.1 Lakh sold in 2019 for Rs.1.50 Crores. How much is the capital gain tax. Can we save the capital gain tax if we buy land and construct a house (within three years)? do we have to deposit the capital gain tax till we construct a house. kindly clarify. regards. madhavi
Hi,
Can anyone please suggest the best IFRS Certification course available currently? Would appreciate inputs from someone who would have already taken such certification course. Thanks.
The return for A.Y.2020-21 was filed on 31.12.2020 and the same was processed and intimation order was passed on 6.1.2021. Now it is informed that to verify the compliance generated and asked to compare the income offered. It is found that the income generated in compliance is not included in original return. Now the income will be added and tax for the additional income is paid. How can we report that this addition is made with the original returned income? [Revised return could not be uploaded]
KINDLY LET ME KNOW THE DUE DATE FOR PAYMENT OF TCS MARCH 2021 AND THE RETURN DUE DATE FOR Q4-FY:2020-21
REGDS
For the 1st month of the quarter i have wrongly select any other payment...whether this amount can be utilized at the time of offsetting liability while filing GSTR3B for the quarter Jan-Mar21
Dear Experts,
Can a relative of Firm Partner Sign Tax Audit Report of the same firm? Partner hold 20% Share in same firm.
Regards,
Harshit Rastogi
Sir / Mam-
I am a steel trader. Manufacturer charges the freight also in his invoice and collects gst @ 18% on freight. But, He pays the freight to GTA (GST Exempted) and he pays gst @ 5% under RCM on freight paid and availed that inputs also.
Here, He saves GST @ 13% on freight and @5 % on RCM credit and utilizes towards his sales.
So, He enjoys the entire GST @18 % on freight collected from me While I suffer the gst.
Why this deviation and why the act safe the manufacturer?
To avoid this GST loss, It is better that I pay inward freight and GST @ 5% on RCM then avail the credit.
Is it correct sir ?
Plz convey your opinion
thanks in adv
6 days Certification Course on GST Practical Return Filing Process
GST Registration of Company