shruti gupta

I want to take transfer from articelship and in am in 2nd year ..my prinicpal is ready to give me transfer but i dont have any such special conditions for transfer as per rule. Wat should i do?. ...urgentttt ...


suhasinid1989
26 January 2020 at 11:36

Exemption for educational Institution

Hi
An URD renting gown to educational Inst( higher Edu Inst) , does GST attracts on this transaction ? If yes what is the Tax Rate ?

Thqs in advance


Vivek pathak
26 January 2020 at 11:33

Project report

Guys
I need a project report for e rickshaw for bank loan. Does anybody have pls provide it..


devang khetan
25 January 2020 at 23:39

Excess ITC Claimed

My client had wrongly claimed excess ITC in 2017-18 but failed to reverse in 2017-18 & 18-19.But till December 2020 my client has filled GSTR_3B.Can i reverse the excess and pay the difference in cash OR File the January 2020 return as it is OR reverse excess ITC using DRC 03 Voluntary payment???


vin
25 January 2020 at 22:07

ITC in 2A <3B

Dear Expert,
What can we do if we have taken excess credit in 3b than 2A for fy 17-18 before filing gstr9 as there is only 6 days left.
Plz reply


sujith
25 January 2020 at 20:12

INCOMETAX

ASSESSEE HAVING TWO PAN NUMBERS
HOW TO CANCEL ONE OUT OF TWO PAN CARDS
PLEASE SUGGEST THE DETAILED PROCEDURE


HIMANSHU
25 January 2020 at 18:53

50 C and 50 D

A is the owner of a land.
A has entered into a Joint Venture (JV) agreement with B around 30 years ago and collected contribution for the share given.
The JV agreement provides that incase of disagreement between the parties both A & B will develop their respective area at their own cost. The agreement doesn’t specify that A will *convey* the portion of the land to B so that he can develop his share independently at his own cost. B is insisting that the land be divided as per his share and *conveyed* to him. A asks in such a case will section *50C/ 50D* of the Income Tax Act be applicable to A.


govind kashyap
25 January 2020 at 18:21

GST AUDIT LIMIT FY 2017-18

April 17 to June 17 turnover is Rs. 40,00,000 and July 17 to MArch 18 Turnover is Rs. 1,80,00,000. i.e. total turn over April 17 to MArch 18 is Rs. 2,20,00,000. GST audit applicable or not


Rajesh Topiwala
25 January 2020 at 17:24

AUDIT

MY CLIENT HAS HAVING 4 DIFFERENT GST NUMBER IN FOUR DIFFERENT STATES UNDER ONE-PAN NUMBER & HAVING SAME ACTIVITY IN ALL STATES BUT DIFFERENT CLIENTS. THERE TURNOVER IN ALL 5.5 CR IN 2017-18 IN GST REGIME.
IN MAHARASHRA IT IS 1.5 CR. AUDIT IS REQUIRED ?


KETAN MEHTA
25 January 2020 at 16:48

Loan form NRI

A Pvt Ltd. can borrow form NRI (Share holder cum director) in INR with rate of interest. Is there any compliance need to follow? Experts Pl advice.