Debasis Mohanty
03 May 2020 at 11:58

Gst rate on Tent House Service

Sir,
Good morning, what is rate of GSTon services of tent house with samianna and table chairs and utensils.


deepak
02 May 2020 at 19:03

Igst paid on import related

our one client import of Medical surgical equipment for resale purpose in india. He has paid igst on import. So query is that can he take ITC aganist igst paid on import?


hari
02 May 2020 at 17:15

INTEREST ON LATE FILING OF 3-B

SIR,

AS PER THE EXTENDED DUE DATE FOR FILING 3-B RETURN FOR MARCH IS 24TH JUNE-2020. AS OURS IS A FIRM MORETHAN 5 CRORE TURNOVER I WANT TO KNOW THAT WHETHER IT IS COMPULSORY TO FILE RETURN ON MAY, 5TH TO AVOID INTEREST. IF I KEEP SUFFICIANT BALANCE IN MY( CASH REGISTER+ITC), THEN ALSO INTEREST APPLICABLE(I.E. ALL GST LAIBILITY WILL BE OVER BY 5TH MAY, BUT 3=B WILL BE SUBMITTED ON JUNE) PLEASE ADVISE,
THANKS AND REGARDS


P.BALASUBRAMANIAM
02 May 2020 at 17:02

Regarding CA-Practice

Sir,
CA member has jointed in Business Association ?
whether it is permissible or not as per ca Act ?
Please reply?


Alkesh Trivedi
02 May 2020 at 15:41

PDF copy of newspaper

Is it illegal to share and Download PDF copy of NewsPapers in Whatsapp Group?


Artex Creation
02 May 2020 at 13:35

PPE KIT

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

THANKS
RACHANA


Kollipara Sundaraiah

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


Aparna
02 May 2020 at 10:49

Export

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 ?


SANTOSH KUMAR SHARMA

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.


Rahul

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.