Neha
18 September 2024 at 15:56

ITC availability in case of LLP

Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP

Can ITC of this invoice be taken by LLP.

If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.


Mahesh S M

Can I claim last year ITC which is reversed temporarily in this year Nov-24 3B aif I have already filed 3B for sep?


EAGLE REALITIES
18 September 2024 at 12:59

How to record TDR related transaction

Hi Sir,
Please let me know that how to record TDR transaction in Tally as well as effect of RCM / GST. suppose we are purchasing the same and utilizing the TDR in our site, then hoe to book TDR purchase & settlement of TDR transaction..?? please explain in details with tax effects.


Suresh S. Tejwani

IF TURNOVER OF LLP IS LESS THAN 1 CR SPECIFIED LIMIT THEN TAX AUDIT U/S 44AB IS LIABLE IF NET PROFIT IS LESS THAN 8% OR 6% AS THE CASE MAY BE?


Nithya Sree
18 September 2024 at 10:53

Common seal clause deletion in aoa

can we remove common clause from aoa ? can anyone provide a format for common seal clause deletion


Pav

If I'm selling handmade keychain made from different raw materials and handwork, how to add hsn code. Is it only for the finished product that is keychain regardless of the materials.


Neha
17 September 2024 at 20:05

ITC availability ?

Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP

Can ITC of this invoice be taken by LLP.

If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.


Suresh S. Tejwani
17 September 2024 at 19:34

REGARDING INTIMATION OF 37BA

Anyone has received intimation of 37BA in which TDS has been disallowed without any explanation given?
If yes what is the remedy of such?


pami

I would greatly appreciate it if you could provide us with information on whether TDs are applicable for the TOEFL exam which we are conducting for our Inhouse facultys and under which section it fall.

Total amount is costing too 80500/


Ankur Aggarwal
17 September 2024 at 16:27

Minor Daughter - SSY

Hi,

I have 2 daughters, 7 months and 3 years old. Me and my wife are both salaried professionals. I want to invest in Sukanya Samriddhi Yojana (SSY) for both my daughters. Me and my wife already invest in our own PPF's. I have a few queries:

1. Can I pay in SSY for both my daughters ?
2. Can I pay in SSY of one daughter and my wife can pay in SSY of the other daughter ? If my wife is paying in one daughter's SSY, she has to be made the legal guardian for that daughter's SSY?
3. Can my HUF pay in SSY of my daughters ?
4. Can my father's HUF pay in my daughter's SSY i.e grandfather's HUF paying for SSY of granddaughter?
5. Can my father pay in my daughter's SSY i.e grandfather paying for SSY of granddaughter?
6. When the account turns 21 years, the maturity proceeds will be given. Will the income generated by this amount be clubbed with my income after 21 years?

Thanks in Advance.





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