Sir/Madam
A private limited Company has availed ITC in the month of Jan 2021 GSTR-3B. Now supplier has provided a credit note against the Invoice in March 2021. Interest at what rate is to be calculated at time of reversal of ITC.
Please guide.

DEAR EXPERTS

KINDLY SHARE UPDATED TDS & TCS SLAP RATES FOR FY 2021-2022 AND AY 2022-2023

One of my client Mr.A has paid a unsecured loan of Rs.5.00 lac to another client Mr.B. Mr. B, being an audited-firm, has been paying interest and deducting TDS since long. Mr.A has expired now. Please let me now how to show the said loan in account by Mr.B and Mr.A ?

Sir,

I want cancel my GST Registration. I have been filing Nil Return till last 2 years. what will be the reason to be selected for that.
1. Ceased to be liable to pay tax
2. Others ( If Others what should i specify)

Please explain.

Is honorarum paid by Government of Telangana State, to a retired paramilatary person aged more than 75 years who is giving his services in training the Elite Forces ( Special Protecton Forces) in the State of Telangana, covered under service Tax and GST or exempted from any Taxes. Honorarium received in Telangana State and Show cause notice given by Rajasthan GST wing. Please clarify.

the name and distinctive numbers are wrongly mentioned in the share certificates which was printed and provided to the shareholder of the private company in 2008. Now in 2021, we want to rectify the mistake and intend to issue new certificate in lieu of old certificate. please tell me if there is any remedy available to rectify the share certificates?

Without creating any stock ledger, is there any method to enter HSN codes in the sales invoices ?

pest control service on agriculture product service tax applicable..???

In my sales bill, I am adding transport charges and paying GST for that too.
But I am not getting any Bill's from the local transporter. How to take input credit for transport?

Hello All experts and CA's
Our co is pvt ltd co.. we are planning to give rent from the company for managing director residence. can we do this.. Landlord is joint . Shall we give rent to only one owner or to both.
Most important. Owners are MD parents..
Co is giving salary to MD right now..
Can the company give both rent and salary to MD..
PL guide
Regards