CBDT issued further circular no.9/2020 on provisions of the Direct Tax Vivad se Vishwas Act, 2020
with 55 FAQ's that already issued in circular no.7/2020.

What are the notable changes from second circular?

In case of a Pvt Ltd.company , I want to add new authorised signatory keeping the primary authorised signatory the same. Then please guide by screen shots or PPT
the steps to be taken. The names of other directors are already added at GST portal. Thanks.

Point no. 9= The balance brought forward should have been Rs. 639.
Solution = Adjusted of balance brought forward Rs. 450 shown on debit side of amended cash book.
Illustration number 9 page number 164
11th commerce CBSE board
Unable to calculate this amount please do help

What is the rate of GST applicable for the tiffin services? Should it be 5% or 18%?
Also, can we claim ITC for it? What category under GST does this service come under?

DEAR SIR,

WE HAVE 14 REGISTRATIONS IN 14 STATES WITH OUR COMPANY PAN NUMBER . OUR TOTAL TURNOVER IS 500 CRORES APROX . IN THIS 5 STATES WE HAVE BELOW 2 CRORES SALES AND 5 HAVE UP TO 4.5 CRORES AND BALANCE HAVE ABOVE 5 CRORES .

SO SHALL I REQUIRE TO SUBMIT GSTR 9 AND 9 C FOR ALL LOCATIONS ARE ONY FOR ABOVE 5 CRORES STATES?

Entertainment expenditure incurred by executive director on customer is any deduction available for this while calculations of total income of executive director

Read more at: https://www.caclubindia.com/experts/ask_query.asp

A European Startup wants me (Indian Resident) for my professional skills. But they want me as an investing founder and therefore have a small equity stake in the company. I am not clear on how I can remit the investment funds from India and what clauses of FEMA are applicable in such situations.

Can HUF ac get benifit of senior citizen FD rate of interest in banks if kartha is senior citizen

I AM FILLING ANNUAL RETURN
1. ITC as per GSTR-2A for cgst 15000
2.ITC as per sum total of 6(B) and 6(H) above(GSTR 3B)- FOR CGST IS 20000.
THEN WHAT SHOULD I DO IN ANNUAL RETURN?? SHOULD I KEEP IT AS IT IS??

we are importing raw material & we have to make payment in US$ from our INR a/c. My query is e g If I want to make payment of US$ 50,000 to the foreign supplier, in payment entry which forex rate I have to take? Because in RBI site shows both buying & selling rate. Hence can i take average rate of diff between buying & selling rate.
Pls explain & advice.

Thanks,
Anjan Mehta