Dear Experts

Does Partnership Firm providing Repairing Service of Cars and vehicles means having business of Automobile Service Station can apply for MSME Registration ? or or these types of Service provider can not apply for the same.

Thanks & Regards

Dear Sir/Mam

ABC ltd. a company want to transfer its used car to the director of company whether it is possible?
The WDV of car is Rs. 5 lakh.
If Yes what will be the tax liability in the hands of company as well as in hands of director?

My client is providing assistant to students for an international course provided by a foreign university. He also helps students in filing the necessary application form and also assist in VISA application. on successful admission of students into that university he receives commission from university on 10% of fees which comes in Foreign currency. My question is whether this service will be termed as export of service or intermediary service.

Thanks in advance!!!

Sir,
Assess small businesses person.
Sales turnover finicial year : 2018-2019 rs.69 lacs
Sales turnover finicial year:2019-2020.
Assess I.t. returns filed two years for the purposes of bank loan.
Question:
Assess How much amount capital account and cash on hand opening balance introduced as on 01.04.2018
Shown in balance sheet under I.t.act

Hi

Can a Company transfer its used car to the Director, if yes then what is the related income tax provision?

Sir, I have migrated from VAT to GST then filed GSTR3b upto November 2017 then stopped the filing of returns as the business is no more. I have not surrender the GST Regn certificate, officials are insisting us for further process what is the process in this regard, as am liable to pay any penalties or etc., please clarify me

Dear Expert,

Please advise we have cold storage bill for april month,storage we have to deduct 1 % tds as per the IT Act
but recently Finance minister change the slab rate due to COVID 19.

Kindly advise which we has to follow for april month bill date ?

Not allowing negative values in GSTR3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge (a) Outward taxable supplies (other than zero rated, nil rated and exempted) for credit note made to customers but no outward supply in the same month,

Kindly provide solution for how to the credit notes GSTR3B

Thanks & Regards,
Munisami.G

My client has received Internet Advertising Revenue from Google Asia Pacific Pte Ltd,Singapore in foreign currency.He is registered dealer in GST.So he paid 18% IGST.How to make invoice for this service..what is place of supply and GSTIN of receiver in this case and how to show this entry while filing gstr-1?Kindly guide as soon as possible.

Hi,

My GST number cancelled on 01/03/2020.

My login id & password with my consultant and unfortunetly i unable to contact him. i am tring to reset but email id & mobile number is not mine and not possible to go GST department due to lockdown.

Question :
1) Possible to file the return without penalty & late fees? howmuch latefees & penalty impose after due date?
2) Please tell me the due date of the final return.