Sir
If "A" is a main contractor and "B" is a sub-contractor and "B" had purchased Cement in the name of "A" as the cement rate will be low if "B" purchases cement in the name of "A" as the work is government work i.e laying of CC Roads to Rural Villages".
Since "B" purchased cement in the name of ''A" GST input reflected on "A" GSTIN. Now how to transfer the GST amount to the subcontractor. Please clarify.
Note:- Payment made towards Purchase of Cement to Cement company directly by "B"
Hello,
I have filled TAN Application and made due payment of Application through Net Banking. However I could not generate the Acknowledgement Receipt as there was some error in the website.
I have received the e-mail regarding generation of Acknowledgment Receipt.
However I am unable to generate Acknowledgement Receipt which I require to print in hard-copy and send it to defined address in Pune.
Kindly guide me how to generate Acknowledgement Receipt of TAN Application??
Dear Sir,
Pls let me know the MCA fees for increasing share capital from 25 lakhs to 50 lakhs
And from 25 lakhs to 1 crore
Sir,
Whether CC Loan is allowed to savings Bank account holder.
Whether it is manadatory to have current account , to avail CC Loan
Assess itr filed acknowledgment copy and computation of income both copys or computation of income filed copy attestation by ca compulsory for bank loan purpose.
Whether my NRI son can send me money from the US towards my maintenance. what are the tax implications? what is the max limit, etc. please answer with as many details
HOW MUCH AMOUNT IS EXEMPTED FOR GIFTING HARD CASH TO HUSBAND AND FROM SON TO FATHER IN INDIA
On two occasions during FY19-20, my son gave me hard cash first time Rs.1,55,000/- by breaking his term deposit in a nationalized bank in India from residential account (prior to converting the account to NRO) and removing cash and giving it to me and second time my wife gave hard cash Rs. 1,25000/- to create FD in my name as I have turned senior citizen in November 2019. she receives money in her bank account from our son in the US. (Total receipt Rs.280000/-)
I want to know how to treat these amounts to tax and file my return (ITR3 released on 1.8.2020). I have already filed my wife's tax return (ITR1) and the very next day IT dept modified Form 26 AS for my wife. They are now showing SFT004 (cash deposit) and SFT005 (term deposit) in her Form 26AS and SFT004 in my Form26AS.
Hi There,
If a person owns only one vehicle and he uses it to transport the goods and providing other services too a company.
Here my query is that whether he has to file return under 44 AD or 44AE.
Kindly provide your valuable answer.
Regards,
Sreenivasulu.y
6 days Certification Course on GST Practical Return Filing Process
GST Input Credit