Vaneet Monga
30 March 2023 at 11:39

GST Registrated Person

Sir,
if a person registered in GST Can he provide Goods and Service both in one GST number or Can he need to registered in one more number


VK RAVI MOHAN VARMA
30 March 2023 at 11:38

GST Sec 39

Hi My GST registration has been suspended since last year for non filing of returns for more than 6 months. How do I again regularise the registration so that I can resume business ? Thanks.


satish kumar Chauhan

Dear experts

I am partner of two firm, can i take the salary from both firms as a working partner.

Thanks


Shilpa 1

need procedure from remittance to share allotment


Swapnil Kothekar
30 March 2023 at 11:25

Error while filing PTRC return

Hello Sir,
We got an error while uploading PTRC Return stating "upload is in progress". how to resolve this?


omnath

MR A.PURCHASED A RESIDENTQAIL LAND AS ON 10.06.1972 FROM SBI HOUSING SOCIETY. COST RS. 37505/ TOTAL TXTENT 4065 SQ.FT. AFTER CONSTRUNCTION COMKPLTED COST OF RS 75,000/- AS ON 23.10.1973..MR A HAND OVER THE POSSESTTIOIN OF PLOT TO MR Y BUILDERS AS ON 15.10.2019 ON 48 AND 52 SHARE BASIS. MR.Y COMPLETED CONSTRCUTION 10 RESIDENTAIL UNITS AND AND WILL GIVE 4 UNITS TO MR.A AS ON 16.6.2022. MR. Y WILL PAY A CHEQ.RS.45,00.000/- AS ON VARIOUS DATE. MY QUERY IS 1) THE STAMP DUTY VALUE AS ON 23.10.10973, AND STAMP DUTY VALUE OF EACH FLAT AS 0N 16.6.2022. 2) LONG TERM CAPTIAL WORKING METHOD GIVE ON THE ABOVE DETAILES.
TANKAS


santosh Kumar sahoo
30 March 2023 at 15:26

TCS on GST

Dear All, I have one query regarding GST on TCS applicability, When Multiple E-Commerce operator involve in a single transaction, Means From one E commerce portal using by another or more e-commerce portal for giving service to customer.

E.G from sky scanner Online portal using by Make my trip and other E commerce operator to issue ticket to the customer, Then in this case who will liable to collect TCS U/S 52 of CGST Act.


Prapti
30 March 2023 at 10:45

TDS deduction and tax rebate

Hello everyone. I have a doubt relating to TDS deducted by company and tax rebate.
If my income is 6 lacs and I don't have any investments made. How it is taxable if I want to opt for new tax regime wherein upto 7lacs is zero tax liability?

If from 3-6 lacs there is 5% of tax is applicable. Is it that our company will deduct tds and then we need to claim it under tax rebate u/s 87A? Or no TDS will be deducted?


Laxmikant


We ahve registered under GST and business place is HO say "A" place we have additonal business palce in B,C,D palces and working under Forward Charges can we add additionla business place or only Ho business place is right.

Pl. clear query.
L.D.dharmadhikari


Rohith
30 March 2023 at 10:05

206AB compliance check

Not yet received any login credential from Reporting portal and try to login reporting portal using resetting password ,but it always show error in resetting password.


Is anyone facing this issue?