Sir,
Sec 44ab audit it return filed person running a private hospital.some reconstruction expenses for hospital details mentioned below in f.y 20-21.
1.some reconstruction expenses Rs:8 lacs payment through on cash mode(Rs:10,000/- limit above per day)
2.somr reconstruction Rs:9 lacs payment through on bank mode.
Question:
Assess reconstruction expenses value rs:9 lacs or Rs:17 lacs show in books, balance sheet and transfer to hospital construction account in f.y.20-21.

Please share the list o HSN and SAC with complete digits. As per new requirements one has to specify 6 digits HSN/SAC for entities with turnover above 5cr. But on CBIC portal at Tax rate/ tarrif chart there are only 4 digits specified. Please share the list with complete digits.

Thanks you.

Hello,
I am doing my articleship in vadodara. I have worked almost 60 Hrs in week for 30+ weeks till date i have joined.
I have joined articleship in July,2019 and as per me I have credit of 3-4 months due to excess work during the article tenure.
Can I join Industrial Training from 1/4/21 assuming my 2 year completed.
My principle ready to allow me to take this credit period.
Please anyone help me.
Karan Agrawal
kdagrawal007@gmail.com

Do GST registration,PF and ESIC registration taken for proprietorship business need to be surrendered after converting the proprietorship business into private limited company or it can be amended for private limited company?

Thanks in advance.

Can a private limited company has multiple object clauses. E.g. Construction services, Hotel industry and software related work.?

I have made payment of property TDS on 08/03/2021 which was meant for Form No 26QB filed on the same date.
But inadvertently, while making payment I have entered Ack number of one of Old Form 26QB ( Form 26Qb which was filed in Aug 20 and payment was also done in Aug), due to this error challan on portal is showing Ack number of Aug 26QB and same is showing unconsumed as there was no payment outstanding against Aug 26QB.
How do I get credit of this challan against Form 26QB of the month of march 2021 and consume the same against new form 26QB. Since there is no mechanism for correction in challan on the portal.

SIR, MY QUERY IS IN HIGH SEA SALES CAN ORIGINAL BUYER TAKE ITC IN GST. I MEANS SIR , A=IMPORTER B=ORIGINAL BUYER & BILL OF ENTRY IN THE NAME OF ORIGINAL BUYER, ORIGINAL BUYER PAID IGST IN CUSTOM. CAN ORIGINAL BUYER TAKE IGST INPUT IN GST OR NOT AND IS THERE ANY RULE OR Clarification/NOTIFICATION?

if the value of consideration of one share transfer of Rs. 150 (consideration amount), then what amount of stamp duty needs to be paid on such one share transfer

because of change of residence to a location different from my present PAN address, i wanted to change AO .
1. if i change my address for communication in efiling website, is it sufficient?;
or
2. if i apply for correction of PAN address for communication thro facilitation centre,will it be OK?
or
3.if I change adhar address to my present address first, then link the adhar to PAN, is it ok>
or
4, If I change adhar address, link adhar to PAN and then apply for correction of PAN address thro facilitation centre, Is it OK?

pl advise me correct steps to change AO due to change of residence.

I m a member of a co operative housing society, my maintenance bill is less than Rs. 7500 and there are members whose maintenance bill is above Rs. 7500 per month per member, society is registered under GST since the turnover of society exceeds the prescribed limit, whether society is liable to charge GST on maintenance bill below Rs. 7500 yes or no??