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Pinki Agrawal
18 November 2019 at 14:29

Turnover in 5A of GSTR-9C

SIR

There are 3 GST numbers with a pvt ltd co.. Suppose first GST numbers is having turnover of 100, Second GST number is having turnover of Rs.200, and Third GST number is having turnover of Rs.300/-.

Now while doing gst audit of A in cloumn 5A of GSTR-9c should I write turnover of Rs.100/- or total of all i.e 600.


Siddhik S
18 November 2019 at 13:29

Consolidation

In Consolidation of Final Accounts can we measure Share capital at Historical Cost and other non Monetary assets and liabilities at Closing Rate?
Please specify the reference


suresh
18 November 2019 at 13:08

Aadhar vs PAN

How to find out if Aadhar has been linked with PAN
Is there any check point in Income tax Login


Arunkumar M
18 November 2019 at 12:42

GST Registration

I am running a proprietary business, now changing into partnership firm.
In that case as i am registering fresh registration OR amended in the existing registration?
Please reply me.....

Thank you


sanjay
18 November 2019 at 12:34

Rental Income

Sir
I want to give rent to my mother. Property is jointly held by father and mother.
1. Can I give rent only to my mother for her support.? Y or N.
2. Can I give rent of Rs.30000/- . What will be the consequences of it. I am an individual and not having TDS No.
Pl advise the ways how can I show.
Regards


CA Abhishek gupta
18 November 2019 at 11:51

Corporate Tax Rate

I have incorporated a new Limited company in FY 2019-2020 and wants to avail the complete benefits of Deductions/Exemptions. What would be the Corporate Tax rate & MAT rate (Both including Surcharge & Cess). Projected Income would be 7-8 Crore.


Suresh Tambe
18 November 2019 at 11:11

Gst rate

gst rate on cement? 28% or 18%


swasti
18 November 2019 at 11:02

TDS on Payment made to NR

An Indian company has participated in an exhibition organised in a country outside India. There they had hired an agency (say, NR Company) for making stall for exhibition and has to pay them in USD. Is there any liability for TDS U/s 195.

India is not having DTAA with that country. But the NR company is not having PE in India and also the services have been rendered over there and not in India.

Guidance sought in the case please.



swasti
18 November 2019 at 10:59

TDS on Payment made to NR

An Indian company has participated in an exhibition organised in a country outside India. There they had hired an agency (say, NR Company) for making stall for exhibition and has to pay them in USD. Is there any liability for TDS U/s 195.

India is not having DTAA with that country. But the NR company is not having PE in India and also the services have been rendered over there and not in India.

Guidance sought in the case please.



ASHU
18 November 2019 at 10:33

REACTIVE OF GST NUMBER

Dear Sir,

In case if we not FIle the GST Returns from last year & The GST number was cancelled by GST Department but If We file all the pending return in Nov. Month , So, It's possible to reactivate GST Number

If Yes, Please give me a better advise What to Do????







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