Please Advice on the following issue relevant to GS
We purchased raw material from M/s XYZ Ltd .through their declare agent M/s ABC Ltd.
We do payment to M/s ABC Ltd..
M/s XYZ Ltd issued a Tax invoice under GST to us mentioning our GST no.
Is GST input allowable on the basis of invoice issued by M/s.XYZ Ltd,where as payment made to M/s.ABC Ltd.
Dear Sir,
Is there any restriction on pricing of shares of Private limited company?
Dear Sir,
What are all the taxes company is liable to pay at the time of distributing dividend?
Dear Sir,
Is there any liability on dividend received from private limited company?
Dear Sir,
Can we distribute rental income of Pvt. Ltd company as dividend.
IS IT MANDETORY TO FILE 10B REPORT INCASE OF CHARITABLE TRUST BEFORE FILING INCOME TAX RETURN FOR AY 16-17 and ay 17-18. AND IF THERE IS A DELAY CAN ASSESSEE APPLY FOR CONDONATION OF DELAY IN FILING AUDIT REPORT?
CHARITABLE TRUST IS REGISTERED UNDER THE SOCITIES ACT . I WANT TO APPLY ITS PAN , UNDER WHICH STATUS I SHOULD APPLY THE PAN
Hi,
How to obtain DIn no for designated partners of new LLP ? As DIR 3 for new din allotment is not available?
Dear All,
Mr.X is a retailer of T.V in U.P. Mr. Y who is the registered dealer in Maharashtra purchase a T.V.set from Mr.X's showroom & goods is delivered to Mr.Y at the showroom of Mr.X. In this case place of supply is U.P.
As per my understanding Mr.X should charge CGST & SGST rather than IGST.
Therefore, you are requested to kindly enlighten on the above case.
Regards
Shoeb
May show my LIC Commission income under 44AD?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
Inputt credit