praveen Nautiyal
21 March 2024 at 16:36

Gst Registration - Bank Details

Dear Sir,

I have current bank account in name xyz company Ltd. (registered under Delhi Gst) in Delhi, now i decide to open new branch in name of xyz company Ltd. in Jammu & Kashmir, for new gst registration same Bank Account is valid or we have to open new bank account for Gst registration in jammu & Kashmir.

It is mandatory in gst the registration and Bank account in within same state.




Rajan Mishra
21 March 2024 at 15:54

Applicability of section 43B(h)

I am running a proprietorship business as Wholesale Trader of readymade garments & registered under MSMED as Mircro and having turnover of around 1.75crores. I purchased readymade garments from manufacturer of readymade garments who are registered under MSMED as Micro/Small Enterprise.
Whether Section 43B(h) is applicable to me and do i need to pay the manufacturer within 15/45 days?


Naman
21 March 2024 at 15:01

TCS on Demolition Waste

Is TCS applicable on demolition waste of building? Will it considered as scrap for TCS applicability?


VARTIKA KESHRI
21 March 2024 at 13:58

IGST ON EVENT MANAGEMENT COMPANY

Please let me know the section according to which - to avail the credit an event company need to register in the state of event performed.
I am searching for that particular section but failed to find


Sanjib Mishra
21 March 2024 at 13:47

Ledger for intercompany related party

Dear,

How to make related party in tally in company A and B.

regards


mohamed ali & co
20 March 2024 at 20:36

Income fixed at 8% u/d 44AD

In a faceless assessment order, the income of the firm is fixed at 8% of the gross receipts by the faceless assessment unit. But the interest on capital and salary to managing partners not deducted in the order. Tax calculated on the 8% fixed on gross receipts. Can we file an appeal asking for the deduction of the interest on capital and salary to partners . Can the experts throw light on this aspect please...


MATTA CHANDRA SEKHAR
20 March 2024 at 19:12

CONVERT NUMBERS TO WORDS IN EXCEL

Sir,

Please share Suresh Add on software in excel to convert Numbers to Words in excel with Indian
Rupee Symbol. Advance Thanks


Ppk K

https://youtube.com/shorts/40Bzx00r-A8?si=s0bbDw85P_QNq77p

How can Sandeep Toshniwal hold board of 75 listed companies, when the maximum limit is 10 in case of public companies?


KAPIL

CAN ANYONE TELL ME THAT I CAN CONVERT PARTNERSHIP FIRM INTO PVT/LTD OF SAME BUSINESS. IF YES, HOW IT CAN BE CONVERTED.

THANKS

KAPIL


Mohanbhai Gohel
20 March 2024 at 17:12

Gift by son to father

A father,PSU bank pensioner, receives gift of 500000/- from his son -a govt. emloyee to start a trading business. What is the tax liability of both at the time of receipt and after earning the profit from trading business. Is the son liable for tax in profit ? please guide






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