TARIQUE RIZVI

Can any one help me to open worklist on new portal of income tax ?


PADARTI SUBBA RAO
15 June 2021 at 14:55

LIABLE FOR GST REGISTRATION OR NOT

Sir, Please clarify this doubt?
One of my relative buy EPT (Earning Points) in online and sells the same EPT in online with small profit percentage. This EPT'S are related to Block Chain Technology. For example If I want to join a group in online first of all I Buy some EPT and then after joining the group some EPT'S are added to my account. This EPT'S are saleable in online with small profit percentage. All Transactions are done by online. What is GST Effect / Impact in this transaction i.e. whether he is liable to get GST Registration or not. If Yes, whether it a GOODS or SERVICE.


Pinakin

Kindly guide ...
If a Trust who has obtained 12AA certificate in AY2018-19, do they have to apply for renewal of 12AA or they have to do it next year

Thanks


Namrata Bengani
15 June 2021 at 12:00

Articleship change of plaxe

Sir/Mam, I am in 3rd year of my articleship.Now i have to take transfer from guwahati to delhi as my parents had been transferred to delhi. So, do i have to grant the application to ICAI as a request before filling form 109 to my own Regional ICAI office or can i send it to any of the ICAI office?


RAKESH KUMAR
15 June 2021 at 11:13

Associated Companies

If two companies have same registered office and are engaged in business with each other, will they be considered as associate companies, by virtue of the management control.

If yes, are the associated companies required to prepare consolidated financials. How to report the financials, if the associate companies have different auditors.

What are other disclosures to be made, in this regard.

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Thanks and Regards


CA jignesh daiya
15 June 2021 at 10:50

Gst on Gift Card

Dear Sir

We Are getting Gift Card At Discounted Value Of Other Brand And We Are Selling It At Full Value . Whether Any Gst Applicable ?


SHAFEEK MUHAMMED
14 June 2021 at 23:32

TCS Refund on Car Purchase for Nri.

My client is NRI and he purchased car from showroom and paid TCS amounting 85000, He had no taxable income in india, How refund the tcs amount. ?


Deepak Patel

Hi Expert, I have sold my residential flat and arise a LTCG of rs.25 lacs after considering index cost of acquisition. I have an another residential flat in the joint name with my father. Can I purchase the share of my father in residential flat by paying rs.25 lacs and claim deduction u/s 54 and save LTCG. Please reply.


Dharmesh

Dear Sir,
fabrication Work was done in our company, that party bill 12% GST charges in the bill how much to GST charges against code is 998717


Kollipara Sundaraiah

Sir,
A partnership firm purchase of new car .but car purchase value show name of one of a partner name car
partnership firm used purpose.
Question:
Above transactions purchase of car show in firm account or partner individual account books in it act.





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