WHAT IS THE PROCEDURE OF THIS REGISTRATION WHETHER IT IS ONLINE OR PAPERS TO BE SUBMITTED TO THE DEPARTMENT?
IF IT IS ONLINE THE PORTAL HAS STARTED FOR THE SAME?
Sundry creditors written off
What will be the treatment for sundry creditors written off through partner's capital account?
CA final re-registration- do I need to apply for conversion?
Hi,
I have re-registered (re-validated) my registration again last month -October '20 through ICAI SSP portal to appear for examination May 21 onwards.
Would I be directly eligible to appear in New course or need to apply for conversion?
Please advise.
Thankyou,
Prachi
Taken input credit for October
A gst registered regular scheme dealer taken input credit claim correct method for October-2020 gstr3b
As per gstr2a
As per gstr2b
Itc as per account books
Itc as per rule 36(4)
Question:
Dealer above mentioned itc taken for gstr3b October-2020 month
GST on resale flat
Dear Experts,
I'm planning to sell my 3.5 years old apartment( valueRs.49 lakhs) in chennai. Will GST applicable for this sale.
About Deduction
can partnership firm claim deduction for donation to political party ?
ITR2 - Property - Purchaser Details - Purchase Amount
Me and my brother sold a property for a sale consideration of Rs.60,00,000. LTCG after indexation comes to Rs.20,00,000. In ITR2, in Sec. CG, under B.1.f, where one has to provide the buyer details, can you please advise what should be the purchase amount to be provided? Would it be full Rs.60,00,000 or apportioned amount of Rs.30,00,000 as me and my brother would be showing only our share of the deal (sale amount, cost amount etc.) in Schedule CG.
Sales of capital goods in gst
A gst registered regular scheme dealer closed dealer business. dealer sold for capital goods (machinery tax rate 18%) in books.
Question:
Dealer sold for capital goods amount shown producer in gstr3b and gstr1
ITC Claim Extended date for FY 2019-20
Dear Experters,
Can you any update extended due date for ITC claim for fy 2019-20 ?
Please update as same
Voluntary winding up
How much time does the process of voluntary winding up for small companies through the Regional Directors office take ? Can anyone help ne with the process ?
- ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
- TDS-Fixed assets
- 139(4) for ITR-5- audit
- Joint Account Closure
- Can Stamp duty taken as a expense
- TDS can We Adjust 194C Amount to 194J
- Bill from receipant
- Liquidation of a company- treatment of surplus ( negative) in preparing liquidators statement
- Advice on How to calculate the peak balance needed for schedule FA in India for US checking account?
- Are reflected in 2B in GST portal
- TDS DEMAND.
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- DTAA Income
- Sale of liquidated company
- How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
- Updation of UDIN for ROC forms AOC-4 and MGT-7
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
- Classification of unclassified authorised capital
- GST registration
- Royalty TDS for brass
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
REGISTRATION OF TRUST SECTON 12AB URGENT QUERY