Can CA act as Designated Partner /partner In LLP Other than CA

Can CA act as Designated Partner /partner In LLP Other than CA

please clerayfy about subjected accounts with commercial banks having CURRENT ACOUNT/CCACCOUNT/OD(LAP)ACCOUNT ,WILL THESE ALL ACOUNTS BE TREATED IN ONE UMBRELLA AS CURRENT ACOUNT OR SEPERATLY.AS PER INCOME TAX ACT-2019 .IF SEPRATE HOW ?

If a registered person has claimed its ITC for FY 17-18 in FY 18-19 for Rs. 100,000 and such amount is shown in GSTR-9 Table 8C and in 13 but while filling such all amount in GSTR-9C in Table 14 an unreconciled amount is showing for such amount because it is comparing ITC balance with Table 7J of GSTR-9.

So, please help me as how should it be shown in GSTR-9 and 9C so there would be no such unreconcilation.

Respected Sir

GST DEPARTMENT:
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We have to check whether the address of our company has been declared as head office or branch office with the GST Department ? How to check on GST Site.

Please guide me and oblige.

Hello,

Whether Unregistered Trust (not registered u/s12AA) can be carry forward its loss to next & same carry forwarded loss can be set off against income of the trust of any year.

Dear Sir,
Our company's land in one state and that land we have given on lease. Started a restaurant at that land and we will get 15% share of the restaurant business of the month.
Right now my question is what will be the rate of GST on this 15% share.

Please, Give us your valuable advice

Thanks & Regards
NK

Please confirm whether GST Rate on services decreased from 18% to 12%. Also confirm the SAC code for 12% tax rate.

The GST is charged at 18% for bus body construction under SAC code 9988 - Other manufacturing service in the material belonging to others.

There are two different stand is argued regarding applicability of TDS for bus body building charges. One is that as the term service is used , it will attract TDS.

Another one is that it is to be seen in the light of section 194 C of the income tax act. The term work as defined in section 194 C which does not include one if manufacturing activity is done with the material not belonging to customers. As bus body builders using their input for construction of bus body and transfer the property at the time of sales. Hence it is a contract of sales and not contract of work. In the income tax department circular also informed that if material is used by job workers other than customers, no TDS is to be deducted. The Income Tax tribunal, hydrabed has also given similar decision in 2000 in the appeal filed by APSRTC

We request expert opinion on the applicability TDS on bus body building charges ( single billing for material and labour).

Dear Experts, Please help in fixing this issue:- A Private Limited Company wants to change its name and it has done the following :- 1. Has passed the Board Resolution for change of name of Company 2. Duly Convened the Extraordinary General Meeting of the Members and passed SR and it was resolved in EGM to alter the name clause in MOA and Alteration in AOA and necessary alterations in all matters, deeds, things etc to give effect of changed name accordingly.
The ROC official has raised the following remark for the e form:-
Alter MOA/AOA should be duly attested by director of the Company, declaration stating that the deposit not accept,
AR/BS for the period from 2015 to 201 are not filed and Consent for Shorter Notices not furnished
Now please help in fixing this issue regarding satisfying the requirement of ROC for submission of Certified Copy of MOA and AOA. Please reply urgently in this matter.