Sir,

I am trader, purchase machinery of Rs 15 lac inclusive gst on 2020 .
Now i want to sell the machinery at same price , whether i have to pay gst.
As machinery already got depreciated.
Please advice

A director of a private limited company, getting Rs-0/- Salary/Remuneration taken on previous year. can I eligible for pay Rs- 2500/- Professional Tax.
i am Non working director in Pvt Ltd company.
Professional Tax is Compulsory for Director Working or Non Working case.

how to retrieve icegate id

Whether delay of submission of return can be condoned to avoid disallowances u/s 143(a)(v) of the IT Act

Sea going vessel comes under agency of the assessee. Port dues etc are paid to port authorities.

Assessee is registered in State of Maharashtra

My question is when vessel comes in Port outside Maharashtra IGST will be applicable or CGST & SGST

if builder has only one project and has used money for it more than realisation from customer, can we give form 5 certificate stating funds are used for project?

my view--.no ca cant give clean certificate, because, although customer realisations hvae been so less that they can be said for project but in same bank , because, borrowings (funds coming in) are so huge, the bank's outflow includes personal use of funds also, not just for project.

just any view is invited,

Hello Sir,

Please advise, if we need to collect GST on hotel accommodation + transport services provided on tour outside India. If yes, how much percentage and if no, then do we need to pay GST and how much. Pls advise the formula. Thanks.

My Client is engage with only commercial construction business. Can he credit releted purchase like cement, tmt bar, sand, etc....
Please help.

Dear Sir / Madam,

It is learnt that the method of calculation of options turnover is now changed from FY 2022-23. I request learned member to guide us on this new method of option turnover calculation for Tax audit purpose with some examples.

Thanks & regards,
Suraj

Respected Sirs
We export Frozen Boneless Buffalo Meat HSN code of which is as 02023000 as per shipping bill but while uploading the e-invoicing an error appears on screen as follows:

HSN code(s)-0230 is invalid
error code is 2176
Just because of this error we have not filed as yet the R-1 for the month of October 2022. More than a month has passed with such a big issue.

PLEASE GUIDE ME AND OBLIGE.

TARIQUE RIZVI
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