CA Abhinav Rathi

The Landlord is registered under GST in the same state where the property is located but the tenant is registered in another state in that case RCM will be paid as IGST or CGST & SGST by the tenant? Tenant is registered person.


Gourav dewangan
18 March 2023 at 18:44

MGT 14.........

I have filled MGT 14 for change in object clause in MOA. I want to know that normally how many days ROC taken to approve the change.


AMANDEEP

The assesse claimed compensation from Buyer of Joint Family Property.

Property owned by Grandfather was inherited by all 5 sons. One of the son sold the property without consent from others in 2012 & kept all the proceeds.

The assessee Holding 1/5th share demanded Compensation from the Buyer through Court & received compensation of Rs 25,00,000 from the Buyer of the said property.

What will be the Taxability of the assessee ?


CA Parul Saxena
21 March 2023 at 11:41

GST Password locked urgent query

one of the GST password has been locked. OTP is not coming on phone and mail what to do?. OTP on mail generally received after half an hour...and the phone no given is not working what to do please reply on urgent basis


suman
18 March 2023 at 13:01

MIS Report-Milk dairy

Need an MIS report for Milk dairy manufacturing company which is from start to end of an product manufacturing and distibution loss on a product


Kavita R
18 March 2023 at 11:43

Ammending Articles of Association

Articles of association was to be amended in 2014 itself. Since we had not amended the Articles of Association of the Company can we do it now . Can we do it with currrent date? will there be any consequence if we file it with current date? Kindly advise.


RANAJI 108
18 March 2023 at 01:29

Mortgage of 3 party land

Sir I would like to ask if a sahakarmi mandali ( co-operative society) can mortgage its land to a pvt ltd company or give them the rights to mortgage it on its behalf?


KIRIT CHAUHAN

Please let me know whether the Superannuation settlement to the member is Taxable if completely withdrawn.
Also, if the member provides the Medical certificate stating "Chronic Renal Failure" duly signed by the Panel Doctor, is it Taxable ?
The member is a Senior Citizen.
Kindly reply.
Thanx


Suresh S. Tejwani
17 March 2023 at 20:16

PAYMENT OF DRC - 03

MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.

WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?


Mandar Joshi
17 March 2023 at 20:08

Rectification in form 10AC

Does anyone know how to rectify Form 10AC (filed for provisional registration under Section 12A). Section selected in application form 10A was Sub clause (vi) of clause (ac) of sub-section (1) of section 12A instead of 12A (1) (ac) (i)? Rectify form 10AC button, which is given on the portal does not work. It takes us directly to verification page.
Please help. It is extremely urgent.






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