Dear All,

I am registered person under GST in Gujarat. I got work order of foundation work in Maharashtra. Recipient is also registered under GST in Maharashtra.

What is the place of supply in the above situation? What should I charge in bill SGST/CGST or IGST?

Do I need to take separate GST registration in Maharashtra to perform work order?

Thanking You
Nirmal Dave

it is compulsory for non corporate entity (ENTITY COVERED UNDER TAX AUDIT) to give verticle balance sheet????

Sir,
During a particular financial year, our new project has only GST purchase of Capital Goods and no outward sales is incurred. Weather it is advisable to file Annual GSTR 9 return. ( we have already file monthly GST return on regular basis.)

Hello Experts, The trade union's Financial Statements are audited on the basis of Calendar year, how are we suppose to file ITR of them? Also where do we have to submit the Stat Audit report of Trade Union?

Is any interest payable under section 234A,B,C on late payment of advance tax on capital gain?

Respected Colleagues
If a person wants to buy a flat (residential property) and required TDS deposit @1%, now following details below:
Registry Value - 60,00,000/-
Stamp duty value - 1,11,50,000/- (Above 110%)
Lump Sum deal
Now my question is, what should i mention in form 26QB
Total value of the property?
Amount paid to seller/credited?
Total Stamp duty Value of property?
and on what amount should TDS deducted?

Please guide

There is Two long term capital gains:-
1)without indexation 2,90,49,884.03 taxable @12.5%
2)with Indexation 61,67,455 taxable @20%
for which 1,25,000 exemption is available for A.Y 2025-26.

So, now the question is against which capital gain exemption will be available?
And beneficial for an individual?

I need a CA's digital signature on my Mukhyamantri Yuva Udymi Vikas Yojana business loan project report

Greetings to all professionals

My partner have recently filed Form CSR-1 for registration of society registered under UP Society Act for CSR activities. A clerical mistake was incurred by an article while inputting name of society and errorneously there happens to be an ommission in the full name of society. Above all after filing certificate is also generated with that incorrect name on auto approval basis. Now how can this mistake be rectified or if any learned professional can undertake this issue to get it correct anyhow. Kindly provide your valuable advice and support regarding it.
Note: A CS have also tried filing Form GNL-1 but it is not taking in it also.

Regards
CA. Arpit Gupta
Contact No.: (+91) 8574604737 ; (+91) 7991609421

if Rectification order passed by AO and if we already apply to ITAT Appeal against order of 250 of CIT(A) in reference to old assessment order under section 147, then we need to file form 36 separately for rectification order or not? if not then which order whether rectified or original order need to be attached in ITAT Appeal submission?