If a Flat Owners Society collect more than 20.00 lac during a year against society maintenance charges, whether society will be liable to be registered under GST ? If yes, what rate of gst will be applicable sir ?
Interest on partners capital in case of loss
Whether interest on partners capital allowed in case of loss ?
Export of service with Lut in GSTR 1
Sir.
We take LUT for export of service. While updating Table 6A I select mode with Lut.
For export invoice updating.
My doubt is while selecting tax area in tax 6 A what rate is invoice value is showing it is 0 rate or 18%.
One more how to show this transaction in HSN code .we have also local service.
Please advise
Section 131(1A) notice but i have filed return in 44AD
I have filed my ITR under section 44AD now i have received notice u/s 131(1A) to produce books of accounts as i have not maintained BOA what should i do there is nothing mentioned in notice about which Documents is required by A.O the only thing mentioned is BOA should be produced
Its urgent pls give your suggestions ASAP
Tax audit late filing penality provision applicable f.y.23-24
sir,
A Business it person sale turnover rs:3 crores above year f.y.23-24 books records computer system tally software used some tally data corrupted account records rewritten tax audit returns filed some time.
Question:
Assesee late fileing tax audit penality provision applicable.
Deject a form Submitted earlier
A company submitted DPT-3 for the FY 2023-24 in time. Now at the time of audit it has found a bank loan escaped from the DPT-3 submitted earlier. So, the company has decided to file an application for rejection of the filed form and file a corrected DPT-3.
Please suggest the way to reject the said form.
BUSINESS CODE................
Suppose I do business of purchase and sale of land.
What is business code for filling income tax return in this case?
Accounting treatment of income tax refund and interest
Accounting treatment of income tax refund and interest in the case of individuals.How to make journal entry in the books of accounts.
Accounting group for individuals
what would be the accounting group for accounting in the case of individuals
Tax paid by Partnership firm /Refund for parthers
Profit and Loss transferred to partners
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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GST Registration for Flat owners society