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Sarcastic Aloo
13 December 2023 at 15:54

Itc on weighing machine

I have purchased a weighing machine, can I claim the itc, I am a cement trader. the machine is for business use


P.R.Parikh
13 December 2023 at 15:12

Requirement of Revenue Stamp

is it essential to affix a revenue stamp (1 Re.), on payment exceeding Rs.5000, made through bank?


Priyanka Roy
13 December 2023 at 14:20

GSTR ANNUAL RETURN

ITC TEMPORARY REVERSED UNDER SECTION 16 (b) (2) in 3B now where to show in GSTR 9


SANKUNNI P T

is it necessary for a student studying abroad to file a return of income becaus the student receives amount for paying tuition fees and expenses from parents/guardians in india and that the student has a PAN ?


vijay
13 December 2023 at 14:11

Sale of Shares of Indian Pvt Ltd

C Pte Ltd is a Singapore registered private limited Co. holding 49999 shares out of 50000 shares of Indian Pvt Ltd company. C Pte Ltd want to sell its entire share ( 49999 ) to its 100% Holding company G Pte Ltd.
Can C Pte ltd sell its share at face value ?? i..e INR 10 per share which is way less than its calculated share value which comes to approx INR 80


Shalini RN
13 December 2023 at 12:31

GSTR 9 AND 9C FOR TURNOVER BELOW 2 CR

We registered under GST on 4th of Sep 2022 and our turnover for the F.Y. 22-23 was below 2 crores. Do we need to file GSTR 9 AND 9C for the F.Y. 22-23


CA Shriram Deshpande

Our subsidairy company owns office premises, which it has rented to Parent Company. Parent Company is showing a Interest free loan in its books to the Subsidairy. The land on which office has been constructed originally belonged to MSRTC. The Subsidairy Company does not have any sale/revenue of its own. No transactions in its books. Dear Experts, kindly advise regarding the accounting entries in books of Parent Company and Subsidairy Company in case of Merger. Kindly advise with respect to percentage of stamp duty in case Subsidairy is merged with Parent Company & its calculation


Aakash Kumar
13 December 2023 at 10:12

ITC Availment -

Why ITC can't be availed on Building materials what's the actual reason? and

Is ITC available on Staff welfare expenses and Canteen-related expenses?


Umashankara HB

When Owner enter JDA and received Cash & Flat both as consideration as per agreements, and if he resold those flats, what would be the cost of acquisition for the flats?


Ravindra Bhavsar
12 December 2023 at 22:12

Advise on Creation of business entity

Dear Sir ,
For single owner frenchisee in investment advisory which type of entity is better for protection and benefiting tax and liabilities. Please advise and guide







Answer Query