WE ARE INTO GARMENTS BUSINESS.
DO WE REQUIRE ANY ADDITIONAL REGISTRATION IN GST TO SELL PPE KITS?
PLEASE GUIDE.

THANKS
RACHANA

Sir,
How to prepare provisional and projected finical statements for bank loan purposes.

I have done export of services in month of july 2019. can i take CN in Month of May 2020? is there any condition of CN under Export ? if i want to ready regarding that kindly given the section detail ?

Can a person purchase a land in cash in Rs. 510000/- from 3 land owner having equal share (Rs. 170000/- each Share, i.e. below 2 Lakh) in one deed.

In a Private Ltd Co., having 3 shareholders, say for example A:B:C hold Rs. 50,000 each as paid up capital, total amounting to Rs. 1,50,000.

Now Mr. C wants to transfer all his shares worth Rs. 50,000 to Mr. D.

So, in this situation I would like to know few things to complete the procedure,

1. Should Mr. D transfer Rs. 50,000 to Mr. C's personal account or to the Company ?
2. SH-4 form once duly executed by the transferor and transferee, do we need to file PAS-3 or any other ROC compliance for the share transfer ?

Please guide me on this matter. Thank you.

There is company registered under GST in F.Y. 2019-2020 and providing taxable and exempt supplies both.
There is a payment made by the company to advocate/firm of advocates for case which is going in District Court.
There was no GST registration for the company in the F.Y 2018-2019 and there was no commercial activity by the company in F.Y 2018-2019.
The company started its commercial operation in F.Y. 2019-2020 and started providing taxable and exempt supply and the turnover exceeds Rs.20 Lakhs.
What will the treatment in case of payment to advocate?
Whether tax has to be paid under reverse charge?

How many sb and current accounts in banks a tax payer.

DEAR ALL ,

PLEASE let me know sir i have dought on covid -19 deduction on what i.e basic wage + incentive+EPF (13.01%),+ESI (3.25%) =SUBTOTAL whether it is correct or not ?

Dear team

Ques 1 : we are the clearing and forwarding agency. The transporter raise the transport bill in the name of ours on 5% RCM basis. we raise the service bill to our exporter/importer including transport charges in 12% Is it right? and Are we pay the tax on RCM basis against the transporter bill and can we claim the ITC against the Transporter bill.

Ques 2: we raise the service bill including transport charges 12% to one customer and raise the service bill on RCM basis to other customer. Is it right

Ques 3: How can we bill the transport charges to our customer finally? Pls explain

is TDS on GST applicable on insurance premium paid by Govt. Company ( premium amount > 2.5 Lakh )