SRILAKSHMI N

Pls tell which NIC code applicable for payment gateway services like ccavenue for Company incorporation


Mahabir Prasad Agarwal

After death of my husband, I came to know that some shares of MRPL were held by him. I do not have any certificate, but only dividend warrant having Folio no. with my husband's name. How to proceed to get the said shares transferred in my name.


BALAMURUGAN GOPAL

Hi

Is TDS applicable to brokerage charges for commodity trading?

Thanks in advance.


binu sukumaran
08 May 2024 at 12:22

Cess 2% for rental services in GST

Sir.
My friend got rental payment after deducted of cess 2%.Can he get back this amount. If any need to chance in invoice format.
Please advise.


Kamlesh Dalvi
08 May 2024 at 06:28

GST tax invoice query

I have one query, Is any GST registered LLP company can issue without tax Invoice against income received from 2 of it's client out of 1 is registered under GST and other non registered under GST


v velu

We have partnership firm we need to merge with another private ltd company
1.with no tax or with minimal tax
2.what are the procedures to be followed
3. which is the best alternative
i) converting the firm into a pvt td company
ii) purchasing assets and liabilities of the partnership firm


Kollipara Sundaraiah

Sir,
A RTP trading for gold ,silver,and jewellery business transaction exchange of jewellery old with new jewellery for April -24 month
Question:
Dealer exchange of jewellery old with new jewellery transaction show procedure in gstr3b return


Suresh S. Tejwani

IF MR.X PREPARES INVOICE MONTHLY IN WHICH 60-70 DELIVERY CHALLAN ANNEXURE IS MADE AT THE TIME OF INVOICE,
NOW HE HAS NOT MADE DELIVERY CHALLANS FOR SUCH MONTH (ONLY MADE ANNEXURE OF SUCH CHALLANS)
SO AT THE TIME OF MAKING E INVOICE IF ANNEXURE OF SUCH DELIVERY CHALLAN IS ATTACHED THEN NOW HE CAN MAKE DELIVERY CHALLAN OF WHOLE MONTH AT THE TIME OF MAKING OF E INVOICE?


sekharsc
07 May 2024 at 18:04

Assets capitalsation

When two societies purchase a capital asset by equal contribution how to capitalise


praks
07 May 2024 at 17:50

GSTR10 - Final Return

Hi Experts,

Is it mandatory for a service provider, to file CA certificate while Filing GSTR10 (Final Return).