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SRI SAI COMPANY
31 January 2024 at 19:46

Can we purchase goods against ARN number

Dear Sir, we have applied for GST and received the ARN number. Since we have to start our purchase and sales are we allowed to or can we do purchase and sales with the ARN number?
How are we supposed to it, with respect to claiming input taxes and charging taxes to buyers? Please clarify my doubts as soon as possible. Thanking you in advance.


shyam sundar sivakumar
31 January 2024 at 17:57

What is the rate of TDS to be deducted

I have joined cii from april 2023 by paying charges at 10500+ gst 18% and i have not deducted the tds. Now i have received invoice from CII asking me to pay for membership subscription from 1st jan 2024 to 31st dec 2024 for Rs. 10500+gst 18%.

we have also paid charges for the training session conducted by CII for 3 person

please advice should we deduct tds. and if required under what head


k s prakash

Re: Cap Gains. My friend wants to know if he gets net cap gains of Rs30 lakhs on sale of immovable property, can he invest Rs20 lakhs in new prop purchase and the remaining Rs10 lakhs in Cap Bonds to claim full exemption under LTCG by following the guidelines as per Sec54?


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ABOOBACKER VP
31 January 2024 at 14:13

Office plant, wall photes

under which head can put Office plants and pots and wall photos worth AED 2000/-

Can put under expense Office plants and wall photos?


Kavita R

Our company was a listed company and is under liquidation process. Now the company's assets are being sold and hence the registered office. Hence we want to shift the registered office for keeping the documents of the company within the limits of the city.

Kindly advise the procedure for the same asap.


CMA_sujeet kumar sahu
31 January 2024 at 13:00

Grace period for generating IRN

May kindly confirm the grace period for genrating the IRN for the outward GST e invoice. May kindly also give the copy of circular/ notice in this regard for sufficing the same.


sachin Alwadhi

Hi

We need excel format valuation report for general insurance purposes for estimate .if any one have kindly share


ARCHANA
31 January 2024 at 12:08

TDS Pan Error shortage of Deduction.

Sir/mam,

We have deducted TDS U/s.194J @10% of One person, we have filed Q3 Tds return and we received due to short deduction of Pan error , because the person not linked pan and aadhar

Now the same we have informed to party now he linked, my doubt is we have to pay short deduction of amount or previous amount adjust please kindly guide

Thanking you,


Rosario Melvin

I kindly request someone to share a sample format for Affidavit for discontinuation of CA course mentioning "Period already served will not be considered in Future"







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