I am bothering you. Please answer, the query as under:-

One party in the name of ABC was a partnership concern having three partners and before the introduction of GST Act, 2017, the partnership changed and fresh PAN No. & Tin No. obtained from the department. But at the time of migration, the firm was migrated in old PAN No. Now, we want to know that whether there is any tax liability in case of new number under the GST Act, 2017, in the name of firm. What will position in the case of change of constitution from partnership to Proprietorship.

Dear Sir

Goods damage due to fire. i have made the below entry in books ( tally)
Loss by Fire 16230/-
Purchase a/c 14440/- Cr.
IGST Input 1790/- Cr.

Please advise it is right method or wrong
also please suggest how to reduse stock item wise in tally

Ours is a pvt ltd co. there is as contractor who provides us cars for transportation of employees & for other official duties. The service provider is an individual. He issues us monthly car hire bills charging gst @ 18%. After the recent notification as on 01.10.19 he is willing to charge gst @ 12% on his bill. As a company whether we will be covered under RCM provisions or the service provider wll charge as per forward charge mechanism & we will avail ITC

I SALE GOODS OF RS 80000 IGST 14000 TOTAL RS 94400. PARTY IS FROM GUJARAT AND I AM FROM DELHI SO I CHARGED IGST. BUT I DELIVERED GOODS AT ANOTHER PALACE IN DELHI AS SHIP TO IN BILL AS DIRECTED BY PARTY SO I DID NOT MAKE A E WAY BILL. I AM CORRECT OR WRONG BECAUSE DELHI TO DELHI EWAY BILL LIMIT IS RS 100000 AND I AM DELIVERED GOODS IN DELHI.

DEAR EXPERTS PLEASE HELP ME FOR FILLING GSTR 9 IN FOLLOWING MATTER:-
1) 3B IS NOT TALLY WITH R1
2) R1 IS NOT TALLY WITH BOOKS
3) 3B IS NOT TALLY WITH BOOKS

all this situation arise in singal case, now please let me know what should base for filling GSTR 9

Suppose an individual transfer his proprietary business to another individual for free (whole business including fixed assets and goods) , is the closing stock to be shown in GSTR 10 is nil ??

Dear Members

Greetings for the day

We are a commercial Food testing laboratory based at Bangalore.We have received Grant-in-aid from ministry of food processing industries for purchase of Instruments/equipments. We would like to whether we need to pay service tax for receiving such grants from the ministry.

We would like to have your guidance on the same.

Thanks

Nataraj.N

Is HUF eligble to claim income from profession, consultancy and arbitration ?
please reply

Hi, I was registered for my CA final course in 2006. MY CA Final course falls under regulation 31(i) of CA Regulations, 1988. I had cleared Group 1 in 2009 and have to clear Group 2. My last attempt was in 2012. I wanted to know whether:
1) The CA Final course falling under regulation 31(i) of CA Regulations, 1988 can be revalidated.
2) If I can revalidate it, how can I get the related study materials for Group 2 of the above course?

Please help as I have been sending queries after queries to the ICAI students portal and emailing different persons on this without a proper answer.

Read more at: https://www.caclubindia.com/experts/experts_display_list_unresolved.asp?offset=4&mode=unattended

Can a residential owners association charge GST on allotment of second parking lot to a member ?
Builder at the construction stage had allotted one parking lot to each flat owner and had transferred the project to owners association after completion. Additional parking lots available with association is now being offered to members.