SUPPOSE IF A PERSON IS DOING TRADING OF COMPUTER PARTS AND ALSO PROVIDES SERVICE ,CAN HE OTP FOR COMPOSITION SCHEME AND IF YES THAN AT WHAT RATE..??
WHETHER WE HAVE TO PAY DIFFERENT RATE OF TAX FOR TRADING AND SERVICE OF COMPUTER PART.??

WHAT IS THE DUE DATE FOR FILING ITC-04.??

here 1 my client has karnataka GST no but his material was in MP and he want to sell and ship his goods from MP state. we are facing a problem in TDS deduction under gst we have 2 separate GST registration for GST TDS in Both state. which State GST code is applicable for TDS deduction.

What is the difference between both these fields ?

What is core field ?

What is non-core field ?

Our office has been shifted to some other area in the same city and in the same state. Electricity bill is being issued now at the new address. For making change of address on GST Portal we should go to Non-Core field or Core Field. Please advise and oblige.

Tax audit report u/s 44AB of a domestic company reported Deemed Income under section 41 for RS.xxx which has duly been credited in the statement of Profit and Loss and thus included in Income from Business Profession. Clarification is sought for if such deemed Income is required to be featured in the schedule OI of ITR 6 .If so under what head the same is to be deducted in the schey of BP to avoid double taxation.

What is the procedure for making change in address as our official address has been changed ?

I have following question regarding Composition dealer:
1/ A Composition dealer (Service Provider) having turnover of less than 50 lakhs, can he opt Composition registration generate Tax invoice? What is the Tax rate? collect this 6% from his clients or should he pay from his own pocket?
2/ Can inter state billing is possible for him?
3/ whether he can provide any kind of service?
4/ Is RCM is applicable on Composition dealer if he purchase from UR Dealer?
4/ Is RCM is applicable on Composition dealer if he received services from GTA service provider both (Registered or UR party)?
5/ Can he take ITC?

One of my friend is willing to take transfer in the second year of articleship. He was registered originally on 30th October, 2018. He has concern about from which date he can register under another firm: Suppose He is intimates the Institute on 20th February, 2020 and Institute give him permission to register on 28th February, 2020. Can he register in another firm from 21sth February, 2020 or he has to register on or after 28th February, 2020 because if he registers on 28th February, 2020, then he will miss his May 2021 CA Final attmpt.

One of my friend is willing to take transfer in 2nd year of articleship from Mumbai to Rajasthan. Can he take the transfer on the ground that he is shifting to his home town.