Received a demand of Rs. 3,53,000/-(Tax + Interest+Penalty) U/S.16(4) against March,2019 GSTR . Is there any remedy sir ?
We are trying the get register on service tax portal but we are getting "CE" number instead on "ST". How to get ST number for the pre-deposit of service tax appeal fees.
SIR, ITC AVAILABLE UNDER IGST, BUT I HAVE CLAIMED BY MISTAKE IN CGST AND SGST IN 3B. HOW CAN I RECTIFY IN GST9
whether insurance cost to be capiotalised before instattaltion and commissioning regarding plant and macinery and building.
Agreement held in 2010 consideration was fully paid towards purchase of flat for Rs.46,00,000/-Whereas, now registration with the sub-registrar of Rs.1,75,00,000/- whether it is required to make TDS of 1% on consideration.
Dear Experts,
Our CA firm is a partnership firm in Kolkata.I would like to open a branch office in Purnea.
So,I would like to know:
1. Procedures regarding the above.
2. Documents required.
3. Forms to be filled and whom to be submitted.
4. Any other requirements.
Please solve my above queries.
Thanks
Dear Sir/Madam,
Our Company name was changed and we have to update the on MIDC Maharashtra portal,
For the same MIDC ask the following Documents.
1. Indemnity Bonds 2. Declaration
I Request you, pls give the format for the same.
I HAVE PURCHASED A PROPERTY ( 3 Bhk FLAT) ON 24-03-2020 .
I HAVE NOT REGISTERED THE PROPERTY AND I AM SELLING IT ON 09-10-2023.
WILL THIS BE TREATED AS LONG TERM CAPITAL GAIN AND CAN I CLAIM EXEMPTION FOR LONG TERM CAPITAL GAIN.
I have received SMS/EMAIL that
High Value transaction which does not appear to be in line with IT return .
During year as per AIS interest from post office is 5 lakh where as per IT return it is 2 lakh.
Reason of variation is I have accounted interest on acrrual basis.
Now I have to give feedback in AIS.
Which option to be selected .
Option A ,B ,C,D ?
Option A . Information is correct.
Option B. Information is partially correct.
Option C . Information related to other/Fy
Option D . Information is not correct
Please advise
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Rule 16 with rule 37 itc