The Landlord is registered under GST in the same state where the property is located but the tenant is registered in another state in that case RCM will be paid as IGST or CGST & SGST by the tenant? Tenant is registered person.

I have filled MGT 14 for change in object clause in MOA. I want to know that normally how many days ROC taken to approve the change.

The assesse claimed compensation from Buyer of Joint Family Property.

Property owned by Grandfather was inherited by all 5 sons. One of the son sold the property without consent from others in 2012 & kept all the proceeds.

The assessee Holding 1/5th share demanded Compensation from the Buyer through Court & received compensation of Rs 25,00,000 from the Buyer of the said property.

What will be the Taxability of the assessee ?

We get repaired headset (around 100-150 in a month) on regular basis (not under AMC agreement) from the technician. Kindly let me know whether TDS will be charged under 194C or 194J

if income is say 4 lks and no tax is coming, itr u is giving error --> no additional tax, cant file u return

but u return cant be filed by nil returns, technically, above 2.5 lakhs is not nil return

one of the GST password has been locked. OTP is not coming on phone and mail what to do?. OTP on mail generally received after half an hour...and the phone no given is not working what to do please reply on urgent basis

Need an MIS report for Milk dairy manufacturing company which is from start to end of an product manufacturing and distibution loss on a product

Sir,

Bill reflect in 2A and 2B also but ITC of particular bill Rs.648/- Not including in all other ITC
ITC as per 2A 11420/-
ITC as per 2B 11420/-
ITC as per All other ITC 10772/-
Please Suggest how to Claim Proper ITC

Sir,

New balance sheet format where we mention PPF deposit & LIC premium amount which was deposit by Proprietor (Non-Corprate Entites Balance sheet format ) only Show Capital account Withdrawal other detail not mention please advise to us

Dear Sir

In ( balance Sheet - PNL )Non Corporate entities where we show Labour & Fright and Forwarding Charges ( Direct exp.)

Please advise