Dear Experts,
1 A company is availing the Liasioning of drawing approval service from a GST registered Constructed firm.
2 Whether the company can account this transaction under 194C or 194J
Please clarify
Hi All,
I am CA finalist who has not studied GST in IPC /PCC/Intermediate and not much knowledge about GST. Request you to please suggest the best faculty for Indirect Taxes -CA Final who teaches in exam oriented manner as I would be appearing for May,2024 CA final exams.
Thanking you all in advance!!
R/experts
Quries are:-
1. What is the HSN code for commission received from NBFC and NBFC will pay the GST on this commission under RCM.
2. How to fill this in HSN wise Summry, ie Taxable Amount Rs. 10000/- GST Rate 18% SGST and CGST 900/-each or GST rate 0% and Tax amt or any correct way to fill the HSN wise summry
Thanks
I am salaried person opted for 115BAC while submitting return, however i received 143(1) notice not granting 115BAC and I received demand of 87k.
I showed 303k loss in equity but it is showing as business loss in return file.
please guide
May I use my individual current account for daily domestic needs payments( like vegetables clothes ration purchases)including my business transactions? I am a small business owner in a small town .
Sir,
An individual resident is to purchase foreign currency dollars worth Rs 150000 for meeting his foreign trip expenses while abroad .
Subsequently thereafter he is required to send dollars worth Rs 700000 to his ' close relative ' abroad for his maintenance etc. in same financial year
Hence following queries:-
1. Will these two transactions will be treated different for TCS purpose ?
2. Will he liable for TCS for transaction of Rs 700000 as he has crossed limit of Rs 700000 during a financial year by purchasing foreign exchange of more than Rs 700000 i.e (Rs 1.50 Lacs + Rs. 7 Lacs )
3. Will the first transaction of Rs 1.50 Lacs need to be filled in application form for sending dollars of second transaction of Rs 7 .Lacs to his ' close relative '
Pls guide
I have query regarding requirement of AICITSS as I passed out in recent result and I had already completed my ITT and GMCS training as I am registered under old course of CPT/PCC/Final scheme and later I was converted to New Course.
I will be glad to receive valuable guidance regarding above isssue.
my HUF pan is AAAHI1301N
UNABLE TO REGISTER AS ERROR IS COMING THRO DATE OF BIRTH AND GENDER COLUMNS
HUF PAN CARD NAME IS -IMMADI BHIMESWARA RAO.
PL ADVISE
Hello Members,
Last week of Dec there were quiet few SMS received from Income Tax asking to confirm certain high Value transactions.
My Query is
In case of negative confirmation - Transaction not relating to us - we needed to respond,
In case the transaction is right - do we still need to confirm the same. What would be the implication if the same is not confirmed?
Thanks
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Liasioning of drawing approval service