MILAN B. SHAH

HI,
Can a director give gifts of his shares to his mother-in-law who is also a director in the same private limited company?

If yes what are the provisions which must be kept in mind?

Thanks


k.b.nagesharao
24 June 2022 at 14:41

Inputtaxcredit

we are running a small eatery, registered under gst. My query is if we charges 5%gst on food items
shall we get input tax credit on purchase of food items like rice,,sugar, oil etc. Please give your valuable suggestions, Thanks in advance.

K.B.Nagesha rao


ca
24 June 2022 at 14:13

GST E-INVOICE FOR CREDIT NOTE

SUPPOSE THE ORIGINAL INVOICE VALUE IS RS.100 BUT INADVERTENTLY E-INVOICE IS CREATED OF RS. 105 AND THE TIME LIMIT OF 24 HRS TO RECTIFY THE MISTAKE IS LAPSED.

IN THIS CASE IF WE WANTS TO GENERATE CREDIT NOTE, IS IT MANDATORY TO GENERATE CREDIT NOTE IN E-INVOICE SITE OR ANY OTHER SOLUTION IS THERE ? PLEASE CLERIFY.


Daya
24 June 2022 at 12:45

TDS on discount amount also

whether TDS applicable on discount amount also.


Stephen Marks

Respected Experts,

We are importing machinery from Japan. We are paying GST around 37 lakhs on the said import. My query is
1) Wether the availed input tax can only be adjusted in Central tax? if so the
2) How long the input tax can be carried forward?

Please clarify.


Padraa Business Solution
24 June 2022 at 12:10

Tds for C&F Agency - regarding

What rate of charge of Tds to applicable for C&F Agency..... and Tds to be deducted before value of GST in C&F BILL...

Pl clarifi


naveen jain
24 June 2022 at 11:55

80GG Form 10BA -how to submit

Is Form 10BA essential to get benefit of rent paid under sec 80GG?
There is no option to submit this form under efile- income tax forms- ( Form 10BA is not listed there). In such case how can this form be filed?


bedanta bikash baruah
24 June 2022 at 11:34

Annual Return obligation

Does everybody having GSTIN should file annual return? Is there any turnover slab? If some body got registration in February or March last year with negligible outward supply, does he require to file GST Annual return?


GIRISH GUPTA SAKALA

If a state /central govt employee withdraws his balance in general provident fund before retirement for personal purposes will it be taxable .


tony
24 June 2022 at 10:44

New registration trade name document

Dear sir,
when applying for new registraing what is to upload for document for trade name in case of proprietorship ?