Dear Experts!
We have taken loan from NBFC however they issued us the invoice of processing fee with 18% GST thereon. Pls let know can we avail the ITC of processing fee paid to NBFC for loan!

Thanks & Regards
Karan

In a contract work the service recipient and service povider having Kerala GST registration.
Place of supply in Tamil nadu

We have to issue IGST invoice or CGST + SGST ?

Dear all,
Can the name of a LLP changed? If they are do so what are procedures followed to change the name of LLP. The process of Reserve Unique Name is applied to change the name of LLP also? If yes, the option available in this form is only for conversion and new incorporation. MCA not provide correct procedures. Please reply.

dear sir pls help me in how to do finalization of any compnay accounts from start to end process.

Sir,
kindly advice whether one is liable to pay excise duty if they are manufacturing gold coins which are non branded.The department Says that we are liable with the below contention
The assessee is manufacturing Articles of jewellery CETH 71131910 (gold), 71131930(gold jewellery studded with precious stones) and gold coins falling under 71141910. The assessee is paying Central Excise duty @1% on the value of Articles of jewellery (gold) in terms of Sl.No.199(1) of Notification No.12/2012 CE dated 17.3.2012, as amended. The assessee hasneither paid duty on the value of gold coins manufactured by them nor declared the value of these goods in the ER-8 returns filed with the department.
The effective rate of C.Ex duty on gold coins (other than those bearing a brand name) falling under CETH 7114 is ‘NIL’ as per sl no.192(I) of the Notification No.12/2012 CE dated 17.3.2012. Condition No. 52A was inserted in Notification No.12/2012 CE dated 17/3/2012 vide Notification No.12/2015 CE dated 1st March, 2015 read with corrigendum dated 4th March, 2015. This condition reads as follows “If no credit under rule 3 or rule 13 of the CENVAT Credit Rules, 2004 has been taken in respect of inputs or input service or capital goods used in the manufacture of these goods.” Notification No. 34/2016 CE dated 8th September, 2016 substituted the entries against sl.no.192 of Notification No.12/2012 CE dated 17/3/2012. Thus, with effect from 8th September, 2016, a manufacturer of goods listed at sl no 192(I) & 192(II) of Notification No. 12/2012 CE shall be eligible to clear such goods at NIL rate of duty, subject to the fulfillment of condition no. 52A.



If not kindly share me the notification number ratifying it.Please help

Goods Return in GST With tax or Without Tax? How to limit goods Return?

Penalty paid under service tax audit whether its allowed business expenses or not

Hello,
If i invest in mutual fund & mutual fund in turns invests with the pool of money.Now for suppose, mutualfund co sold shares and got the capital gains which will be distributed to unit holders. How is this capital gains taxed in the hands of unit holders.Now if i sold the units of mutual fund and earn the gain, hoe is this gain taxed? How the dividend distributed by the co in which mutual fund invested & mutual fund taxed?

Sir,
I have wrongly filed gstr1 and gstr3b from april 2018 to march 2019 as nil to avoid
Late filing fee but I have ITC and sales.can I amend those return.if yes how can i amend the return.if no what are the consequence.Please guide me

affidavit to income tax department for wrong amount entered in e filling