mohamed ali & co
15 February 2023 at 16:25

15 ca and 15 cb details

What is the procedure for preparing forms 15ca and 15cb? Can the experts explain the provisions plea


praveen
15 February 2023 at 16:19

GST Rate on ECUs & Sensors

Hi Team,

Can anyone clarify the GST rate % on sale of Electronic Control Units (ECUs ) and Remote Sensors with GST act extract..


Nilesh kumar
15 February 2023 at 15:04

GST rate on Clothes

How much GST rate is applicable on saree ?
And what the GST rate on other clothes?


jobin

I would like to get an expert advice from you regarding my doubt about GST computation of a firm providing online tuition services to students, mostly NRI students residing abroad. As parents of these students are working abroad, they transfer tuition fees in Indian Rupees from their NRE A/c. Since the payments are received in Indian Rupees, this cannot be considered as export of services. So I assume that this falls under taxable services liable for GST. My query is whether IGST is applicable and if IGST is applicable how to disclose place of supply in B2C of GSTR1.


Sunil

Dear Experts

I have an existing proprietary firm (offering business consulting) which is below threshold limit of 20Lac & hence out of GST purview.

I am planning to start another proprietary firm for a technology-based business which will be in my name.

1) Will GST Act be applicable due to both firms owned by a single person
2) If both firms turnover crosses Rs 20 Lac but individually their business is below Rs 20 Lac, will GST become applicable
3) Is it advisable to open the 2nd firm in some other person's name so as to completely by-pass any possibility of clubbing of firms under GST.

Thank you in advance !


Varshini
15 February 2023 at 13:58

Related to CFA after CA Inter

Is it advisable to pursue CFA Level 1 after CA Inter and CFA Level 2&3 after completion of CA Final?


mohan sehgal
15 February 2023 at 13:36

LATE FEES GSTR9 RETURN

To calculate the maximum late fees payable;we calculate 0.5% of the TOTAL Turnover or 0.5% on the Interstate Turnover.


SUMIT SINGH
15 February 2023 at 13:28

Project report, FOR LOAN

i want make aproject report for e-rekshaw bank loan PLEASE PROVIDE ME HELP


Kavita R
15 February 2023 at 12:29

Filing of nclt order with roc

One of our companies is under cirp process and the order dated is 19.10.2022. But unfortunately we have not filed the order with roc within 30 days, as per IBC code, 2016.

Kindly advise the procedure to file the same URGENTLY.


Bapun Dasgupta

I had an outstanding demand of income tax for the AY 2022-23 which I paid and has been cleared in the income tax e-filing portal. However, there is a "Final Interest" displayed separately later in the portal which I want to pay through the "Pay Now" option available in the said portal. Which Challan No. and options therein should I opt for regarding the payment of this interest amount ?

I chose "ITNS280", filled up the "Other Than Companies" option and filled up "Other Receipts" option, but on the payment page, it is showing a mismatch between Major Head & Minor Head of taxes.

Shall be thankful for help.

Best regards.