My question are
My Company registered under GST In Delhi and my company employees go to Mumbai can Avail input for the following expenses . please reply according to section.
(1) GST charges for Cab service services.
(2) GST Charges on air flight Ticket.
(3) GST on room rent paid
(4) GST on fooding
Please reply this question.
( 2)
Hello All,
I am incorporating a Pvt. Ltd. in which one of the directors in NRI (having PAN).
Please help me with documents to be obtained and process to be followed.
Thanks in advance.
Dear Sir/Madam,
As in my tally having a rs.10000 in dr. But as per GST portal having rs.5000dr. as 1st april 2019 so difference amount of rs. 5000 how can i adjust as the audit report has been submitted by our CA. plz advice me for rs. 5000excess amount in tally.
how to get stamp duty refund that i have purchased in july'20.
the deal is cancelled guide me how to get the stamp duty refund.
Our company has been awarded a contract to Supply, Install, Test and Commission (SITC) Audio and Video (AV) equipment at a club.
Since it is related to immovable property and involves provision of both goods and services, it will fall under Works Contract which is treated as supply of service as per Schedule II.
However will it be a continuous supply of service?
“Continuous supply of services” means a supply of services which is provided, or agreed to be provided, continuously or on recurrent basis, under a contract, for a period exceeding three months with periodic payment obligations.
Our service is under contract and it will take more than three months to supply and install all the AV equipment. Payment is also split being; 50% advance, 25% on installation and 25% after final commissioning.
However, service is not recurring. Will it be considered to be provided continuously?
Whether or not it is “Continuous supply of services” will help us to determine when to raise invoices.
Thus, is SITC “continuous supply of service” under GST?
Hi I have purchased a flat in Feb 2019 for 31lacs paid stamp duty & registration fee Rs 2.43 and sold the same flat in April 2019 for 64 lacs. Please help me in calculating the capital gain
Can a Minor be director of a Pvt. Ltd. Co. through Guardian
I've read various answers for tsi question on this website but they are all pre 2013.
I think the answer to this question changes post Companies act 2013.
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Dear sir,
Can we expect tax audit due date extension
Thanks
Nikhil
Hi Sir,
One of my client who is registered service provide has a Steel work business.
He purchase the material and brings to his shop, and he do some semi furnished goods with that.
And later these goods he will carry in his own vehicle to the place from whom he get the order and make all the fittings and whatever he has to do.
My Question is :-
1. While transporting goods in his own vehicle, does he required to take Delivery Challan or he need to generate an e way bill (If e way bill then which part he needs to be filled Part A or Part B).
2. If suppose he need to generate the e way bill then he should be created a Bill for the goods. But he will be creating a bill after the completion of the work.
And the distance of travel is around 200 to 250 km.
Please suggest me how can he transport goods from work place to ultimate work site in his own vehicle.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Rent paid