Dear Experts,

1 Some of the officers of a company will be attending the exhibition related to their business.

2 The company is remitting the some specified amount towards visitors registration charges.

3 Under which group, this expense has to be accounted?

4 If the company, accounts the same under "rates and taxes", whether it will be correct or not?
If this is not correct, could you suggest the relevant group unde which it could be recognised?

5 Pls clarify.

Can anyone kindly share the format of Certificate of address issued by the CA Firm to Member employed as Paid assistant in CA Firm for KYM purpose.

Thanks in advance.

PLEAE GIVE OPINIONS FOR UNDER WHICH ACCOUNT HEAD ITS FALL?

PURCHASES OF TOILET CONTAINER INCLUDING TRANSPORTAION +6 NOS. STAND + CRANE WITH INSTALLATION Valued Rs.250000/-

USE IN BUSINESS . (COMMERCIAL)

Thank you.
-JATIN MODI

IF ANY INDIVIDUAL PURCHASES GOODS FROM CENTRAL GOVERNMENT EXCEEDING THERESHOLD LIMIT OF 50 LACS IN ANY FINANCIAL YEAR
WHETHER SUCH INDIVIDUAL IS LIABLE FOR DEDUCTING TDS U/S 194Q FOR SUCH PURCHASE?

Case;-

The Commercial propoerty is registered in the name of wife . CanWife give the property on rent to her husband. Can Husband then sublet the property to thrid party and take income to his accounts and pay tax accordingly ..Thanks

Dear Experts,

Please help me with the process of the AOC-5 filing procedure through V3 Portal.

I did not find the AOC-5 filing option on V3 Portal.

Please help with the step-by-step procedure.

Thank You in advance.

Regards,
Komal Ameta

Sir,

Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors

Please advise

sir,
Parallel Proceeding under GST in same matter is applicable or not. If not then how reply the notice and any case law.

what is cross charge invoice and when it is issued.

Dear Expert,

1 If the director renders services to the company in his personal capacity, whether this services attract FCM or not?

2 Suppose if he does not have the GSTIN, can the company discharges the GST liability under RCM?

3 Ex :
Mr.X is a Director in M/s.XYS Pvt Limited Company.
Also he is a Brand Ambassador for this company.
He is getting the amount towards this service from the company
He is rendering this service in his personal capacity.

4 The query
What will be the GST implication on this service
a. If he is a GST registered person
a. If he is a not a GST registered person

5 Pls clarify.