Dear Sir / Mam,
as per present regulation of the ca & cs Institutes, can CA & CS start LLP now, if yes kindly Guide the procedure to be followed and which institute to be applied first
if any mistake did in E-way bill , how it can be rectified and what is time limit to rectify it.
or
if invoice value after discounting below 50K then necessary to generate E-way Bill.
if interstate sales value is more than 50K and Eway bill not generated then what will be the consequences.
The client transfer the payroll money to the company account including transfer fees and the company paying it from the same account. How this should have to be account? what would be the journals?
Service charges is paying separately and recognized as income.
Hello,
One of my client is lab technician & receives profession fees for the same. Now he started a business of export of medical instruments and he want to get registered his business of export under GST Act. As he want to get GST registration only for export business, the profession fees received from lab technician business are liable for GST or not...???
Sir,
I have purchased bulk quantity of material from the supplier they provide some items at free of cost like for just one rupees. Some times the FOC goods are included in the same bill or some times in a separate bill. Whether I can issue the FOC goods to some other customer at Rs. 1. Please clarify.
I have transfer my profit shares and investment of llp to my name. Is there any problem in income tax for this transaction. I have around 20 lakh investment ans the whole amount transfer to my wife name. The transaction completed by the support of a book entry only.
Dear Sirs
I am engaged to construct small building after acquiring land and sale to my customers land and building both. My query is that :
1)Am i need to obtain GST Registration for this purpose
2) What is the GST Rate applicable for that purpose and
3) Am I able to take Input Credit for the materials purchased and used to construct the building
Grateful to you if you kindly clear my doubts
Dear Experts,
Please guide on below mentioned issue.
I didn't file my ITR for FY 2020-21 and now I want to file the same. My income is more than 5 Lakh and as much I know Penalty of Rs. 5000/- on belated return will have to pay.
Here, my question is whether late filling penalty to be paid in cash only or the same can be adjusted against available TDS. As there is Rs. 27300/- TDS available in FY 2020-21.
Please guide
CA & CS LLP