CA Parul Saxena

I have applied for a home loan jointly with spouce. What would be the stamp duty charges for the same...?


Raghu PM

Dear Sir / Mada

My friend want get GST Registration under Composition Scheme and he want start catering business at one of the software company, but he don't have business location to register, so he can give his rental agreement where he is staying at residence on rental basis..?
please replay also in the rental agreement mentioned as residence purpose.


SURESHBABU T
03 March 2020 at 10:29

80 d deuction

is GPAIS Kerala eligible for 80 d deduction


RAKESH
03 March 2020 at 10:09

10 (23C)(iiiab)

Govt school approved under 12AA and 80G, can such school under ITR-7 claim 10(23C)(iiiab) exemption. Such School received Audit report under Form 10B instead of 10BB.


CA Parul Saxena
03 March 2020 at 09:57

GSTR1 return query urgent

A bill was entered in the name of Mr.X and return was filed with same data. But later on it was identified that bill was actually sold to Mr.Y and accordingly books were changed.
My query is how to change this fact in GSTR1?


A CHENCHUMOHAN
03 March 2020 at 04:26

GSTR-9c UPLOAD technical Glitches

Successfully generated JSON file. Attached auditors DSC. and BS & P&L a/c.
But when uploading to GST portal it says " YOU HAVE UNSAVED CHANGES ON THE FORM. PLEASE SAVE YOUR FORM BEFORE PROCEEDING. Thus No Upload. Nowhere, any SAVE FORM button?
Why the error? any solution.

This problem did not arise earlier uploadings.


Vijeth
02 March 2020 at 22:05

Capital gains

I m planning to sell my shares in partnership firm to an existing partner.The firm is 3 years old.Should I pay any tax.


Shakthipro badge
02 March 2020 at 18:16

CARO

Dear Experts

The CARO amendments are applicable only to companies with turnover more than 10 crroes?


CA. Ankit Vijaywargiya
02 March 2020 at 17:40

Liability for CGST and SGST OR IGST

A Limited is having registered office at Rajasthan engage in manufacturing. A Ltd. is registered in Rajasthan and MP under GST law.

Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP.

Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.


urvashi bhatia

Dear experts,

I would like to know if a Pvt. Ltd. Co. can pay in advance for their director's/employee's training and development in the current financial year for the next financial year?
How will it be treated?
How much can a Pvt. Ltd Co. spend on an employee's/director's training?

Your answers will be appreciated.

Thanks & Regards