Mahabir Prasad Agarwal
15 May 2024 at 14:13

GST On commission earned

One of my client, residing in Assam, has taken a GST registration in the name of his firm situated in Arunachal Pradesh. Regular GST Returns are filed by him for his said firm in Arunachal Pradesh. But, my client, in his individual capacity, has also earned commission u/s.194H. Whether my client is liable to pay GST on this commission ?


Amandeep Singh
15 May 2024 at 14:11

Term Loan - Home Loan Interest

Dear Sir,

Please suggest Proprietor have 2types of Term Loan - Home Loan and Yearly Interest from Home Loan for FY 2023-24 Rs.800000/- So can we adjust Home Loan Interest with Proprietor,s Capital account. Or its mandatory to show under PNL account

Please suggest


Veena Bansal

Sir,

FY 2021-22 & FY 2022-23 I have filed ITR-1 income from Salary and Interest from FDR. FY 2023-24 i have income from Salary and Interest from FDR and some short term Capital Gain Rs.3024/- from Stocks ( Stocks through delivery ) and Mutual fund I have never done Intraday and never done f&N but by i have done One Single Transaction through Intraday. Purchase Price Rs.546/- Sale Rs.520/- Loss Rs.26/- only one Single Transaction During FY 2023-24. So can i go for ITR-2 Please suggest


Ravi lalchand Chhatpar
15 May 2024 at 12:35

ROC Filing for board resolution

do we have to file board resolution where private limited company's director salary is fixed with ROC


jotenain reen
15 May 2024 at 12:31

Warehouse construction

Can anyone please provide the project report on the general warehouse construction?


Kollipara Sundaraiah

sir,
A Registered dealer itc claimed amount in gstr3b for april-24 month
1.itc claimed as per books rs:947500/- 55200 cgst 55200 sgst
2.Itc clamied as per gstr2b in gst portal rs:613500/- 40210/- cgst 40210/- sgst
3.Itc claimed as pe gstr2a in gst portal rs:550600/- 35700/- cgst 35700/- sgst
Doubt:
Dealer itc claimed amount gstr3b for april-24 month.


Elvin smith

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GANESH M
15 May 2024 at 11:58

Applying for IEC CODE

i am applying for a IE Code, in the register screen to create a login, is it required to give Company/LLP name or any director/desgnated partner name would be OK.


CA Kamalakar Kadam

Kindly send me educational Institute Project Report


Nagesh Rao

How TO GET THE CATEGORY OF THE FIRM FROM THE INSTITUTE AND WHERE IS SHOWN IN INSTITUTTE WEB SITE. PL INFORM TO THE EMAIL OF nagesh1953@gmail.com






CCI Pro



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