Hi ,Could you please provide clarity on acceptance of virtual address as address for the purpose of registration of a company by MCA /any other statutory body?

Thanks in advance.

Why we need to give the cancelled invoice detail in gstr1 documents issued table

How to make entry with TDS on advance payment at the time of Payment in single mode in Tally Prime
suppose i have paid Rs. as a advance 25K
Then i Have to make single mode of payment
Payment to party Rs. 22,500/-
TDS 2,500/-

My turnover excluding GST is 19 cr (22cr including GST). Is it compulsory for me to enroll in E-Invoicing?

Building Owner giving a building on rent to the tenant (Hospital) and Collecting Rent Rs. 48,00,000/- yearly as per rent agreement signed by both parties.
Building Owner is unregistered in GST and Demand raised against Building Owner but who will be liable to pay that amount. The landlord demanded from Tenant but Tenant said Landlord didn’t issue an invoice to him and Hospital paid rent as per the rental agreement.
Who will be liable to Pay GST Demand?

While issuing a GST invoice what tax we will charge if invoice is billed to a registered person but shipped to a unregistered person. states are different for both persons.

My client is engaged in a repairs and renovation to domestic units. His work invoice labour work with material. What is the impact of Service Tax on the services provided by him? He is issuing his bill to customers including material please guide.

We have an unregistered Association of Persons(AOP) having PAN in the name of the Association.
In our Agreement of Association of Persons, there is no mention of holding Annual General Meeting . Can it be held now without the amendments of the Agreement?[lease suggest.

Hi

Can anyone help me with the following queries?
1. Flat purchased on 1.5.1990 went into redevelopment in Jan 2022.

Will there be any Capital gain arising in the F.Y 2021-2022 where the flat was surrendered to the builder?

TIA

do we write M/S. before name of firm in new partnership deed?