One of client as recieved notice for payment of service tax, but he was not registered under service tax.

So how can now I registered him for service tax and make payment of service tax.


Thanking in advance

Practical problem is Nov invoices reflected in Nov 2A but our co recorded it on 1st and 2nd Dec while actual material received.
So while claiming input in Dec 2020 the limit of 5% gets exceeded...what to do?
In short problem is input appeared in Nov but we are claiming it in Dec is there any issue?

What is depreciation rate as per co act for Plant & Machinery and for equipment used in machinery?

Since the marks sheet had the list of subjects on reverse of the marks sheet, can anybody help with the subjects of intermediate CA as applicable for the Nov 1988 attempt.
Thanks.

I have got credit note from Amazon and debit note from a transportation service provider.
How to reflect credit note and debit notes in GSTR 3B and GSTR 1. Also how to reflect in ITC.
Please guide, I am totally confused.

Hi,
I run an Edutech startup in India. It is a pvt ltd company. As part of our expansion, we are planning to open a FreeZone company in Dubai as a separate venture (not as a subsidiary). After the incorporation, in order to carry forward the experience and valuation of our Indian company:

1: can the new FZ LLC (Freezone company) acquire the Indian company so that the Indian company becomes a wholly-owned subsidiary of the Dubai company?

2: Is this strategy logical?

3: Are there any repercussions to it?

4: Would there be any tax issues?

5: What are the compliances that need to be taken care of?

6: Would it be a problem if the directors and shareholders of both the companies are the same (my co-founder and me - we do not have any outside investors yet)

Thanks a lot in advance.

I have three credit notes and one debit note of October and November 2020, which I received in December 2020.
Now, in Table 3.1 (d) which is for supplies liable under reverse charge (so credit note and debit note to be considered as supplies liable under reverse charge?) . so here I have to fill it for credit note as well as debit note taxable amount? and in Table 4(B)(2) for ITC reversal?
If yes, in 3.1(d), I can show only debit note amount, how can I show credit note amount. - Please guide, if I have not understood.
In Table 4(B) (2), I will show net of credit and debit note Tax, I have to pay?
Request for guidance, as I am thoroughly confused for reversal of credit and debit note amount.

WE HAVE RECEIVED BILLS OF CONTRACT RS 15000 ON 30-04-2019 RS 25000 ON 31-05-2019 AND WE HAVE MADE PAYMENT RS 45000/-(SINGLE CHEQUE) ON 31-07-2019 .WHETHER WE ARE REQUIRED TO DEDUCT TDS U/S 194C IF YES THEN WHEN AND WHY AND THE AMT ON WHICH TDS IS REQUIRED TO BE DEDUCTED.

WE HAVE SUBMITTED FC-GRP FOR LAST 12 YEARS . WHAT IS PENALTY
PLEASE REPLY ON MY EMAIL ID rizronak@hotmail.com

I HAVE SOLD A PLOT IN JUNE 2017 HAVE CAPITAL GAIN THAT DEPOSITED WITH BANK OF INDIA IN CAPITAL DEPOSIT ACCOUNT. CAN I PURCHASEN IN JANUARY A FLOOR IN NEW BUILDING AND GET TAX EXEMPTION IN MY ITR 21-22. IS THERE ANY OPTION OTHERWISE TO EXEMPTION CAN U SUGGEST ANY EXPERT IN THIS FIELD IN DELHI HOPE EARLY REPLY