ONE OF MY CLIENT DOING TRADING BUSINESS AROUND FOUR CRORES SALES TURNOVER DURING THE PREVIOUS YEAR FY 2019-20. CURRENT FY ALSO AROUND THE SAME SALES TURNOVER. PLEASE LET ME KNOW THEY LIABLE TO COLLECT TCS FROM THE BUYER IN THE SALE CONSIDERATION IS EXCEEDING Rs.50 LACS FROM 01.10.2020.
PLEASE CLARIFY
REGARDS/SR

We had applied for GST registration and rent agreement along with elecrticity bill was submitted ,the GST dept has issued SCN on our new application stating :

1.Mention complete postal address - The address mentioned by us in the application is already complete with plot no, pincode,state,city ,area, house number, lane number and landmark what do they mean by complete address ??

2. The other thing they have mentioned is agreement provided is for residential purpose and asking us to upload agreement for commercial purpose ,is there any law which states that ecommerce business cannot be run from home address ?

can anyone guide as to how to give them a reply .

Dear Sir, A private limited company wants to value their eauity shares , from whom we or who can do the valuation of share for the transfer of shares in other name , by Accountant or Merchant Bankers on NAV method or FMV or any other method. It is just transfer only by person to another other than existing share holder

I was student of Regular course Bcom that got completed in March 2018. The college was relaxed about attendance. I did my articleship from Mumbai which got started in 2017. My articleship was duly registered by Institute. Now after completion of CA Final, while applying for membership, in order to update my qualification details i edited my profile and ssp portal is now stuck and asking me for Form 112.
There is no option on SSP portal to delete the profile edit form. Even if a fill Form 112, they will question me about how can i pursue regular course from a different city which is different from city in which articleship got completed

I have a DSC Class3, authorisation letter from company, a valid adhaar card. Now how to register with ICE gate to avail deferred duty payment. I am struck up at IEC holder/ IEC Authorised person, as system is asking for Licence.

A is Pvt ltd company supply goods to B customer who doing work for smart city in verious part of india,
demanding bill of Work contract service under HSN 995422 @ 12% , Can A can make bill of @ 12% GST, if yes under which notification/circular/Rule/Section of GST.

and same query in regarding supply goods whose rate under GST @ 18% and 28%

Dear sir.
Can I get gst registration in my home number&address.
Please advise

How do I transfer registered office of a trust from one state to another? Or is there a way to obtain multiple registration?


Also I was re-registering a trust registered u/s 12 A by using form 10A and I also want to obtain 80G registration, how do I get both using 10A form? Do I need to file Form 10A twice (i.e., one for 12A and other for 80G registration)

Dear Sir

Sundry debitor has not given to us payment its more then 11 months many calls reminder but not responding please suggest in which head i crate the ledger for bad debitors written off and what is the entry in books

Dear Sir,
Proprietor has own building sublet to third party & getting rent on monthly basis. The building has some office space & used by proprietor for his business work remotely done from show room.In financial statement of Proprietor has mentioned Building W.I.P. My query is as below.
1.Can Deprecation be claimed ias per IT ACT if yes what is %.
2. If Building has many floor some are sublet, one space is used by the Proprietor & other are vacant , then Depreciation claim procedure.
regards.
Pramod