whether GST input can be set off
First completely set off IGST and
CGST and SGST set off in any ratio from IGST
CGST and SGST inter adjustment adjustment not possible.
In case of a power of attorney is being issued by an individual to the company's Resolution Professional for selling the property, we had purchased the stamp paper in the name of the individual but that person stays in another state but the property is in Mumbai. So what does the rule say for notarisation? Do we have to notarise the document in Mumbai ?
Kindly reply urgently
Thanks in advance.
My Daughter stayed in India for 52 days and rest outside India in FY 2021-22. He got married and gone to Europe, though she is not working there. Does this make her status Non-Resident in FY2021-22 for tax filing purpose?
Please......... can anybody tell me how to file GSTR10 now, while the registration was cancelled 3 years back with no tax liability.
Again what could be the proof of paying GST as GSTR1 & GST 3B all were filed with due tax payment.
employee do not pay any house rent so is it required for me to mention hra in his salary slip?
okay to just mention Basic and Conveyance Allow?
please help. thanks
Sir,
A hospital maintained assessee professional charges paid TDS not deducted.
Question:
Assessess TDS not deducted on professional charges penalty applicable in it act
My father in law is selling his agricultural land , I wanted to know about the capital gain implications. The agricultural area is in rural area so I believe there is no tax , but I have few doubts :
1. He also has a piece of land ( containing pond and the other area is lying idle and has few coconut trees and other plants ) how about the tax for that piece of land .
2. The seller has asked if father can except cash , if yes till how much is permissible ?
3. How to show in itr and which itr is to be filed
Dear Sir
Please give me draft board resolution for director salary\remunaration for Private Limited.
Please note that salary change every year
Please help
Sir,
The gross total income of my friend is around Rs. 12 Lakhs, of which, Rs. 6500/- pertains
to Insurance commission and the rest is against contract payments. Can he file IT return
by using ITR 4 - Section 44AD ( Business Income ) ?
Please advice.
Regards.
One GST was cancelled on writing application and the same was cancelled effective from 1/12/19
Return were submitted till November 2019.
Now on applying for GST another time, the GST authority asking for as follows:-
"your requested to furnished proof of payment of tax and copy of final return in form GSTR-10"
Final return (GSTR 10) was not filed earlier.
Now how to do it
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Adjustment of GST input credit proportion