How can I know, Knowledge Regarding share
ASBA purchase value of per share
Merger / Demerger / with Calculation procedure
GST return not done
GST number registered on 17/10/2023 but no return till date. due to no business
REGARDING FOUNDATION COURSE FOR DEC 2024
SIR/MADAM
PLEASE LET ME KNOW , LAST DATE FOR REGISTRATION IN FOUNDATION COURSE FOR DECEMBER 2024
THANKING YOU
Place of Supply and TAX (IGST or CGST+SGST)
I have (Gujarat) sold goods to the client (Mumbai). Client asked me to deliver the goods on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?
Further, In other situation, I have (Gujarat) provided SERVICE to the client (Mumbai) on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?
TDS 24Q filing 4th quarter 2023-24
Sir, While filing 24Q in RPU version 5.1, in annexure II details, I have mentioned in 16iii, professional tax amt 2500 and in 16ia standard deduction 50000. While clicking the 115BAC as 'NO' automatically the professional tax paid mentioned in 16iii disappears. Number of times, I have entered but the same thing happened. I do not know the exact reason. Kindly help me in this regard
E invoice for High Seas Sales
Sir,
I would like to know whether e invoice is applicable to High Seas Sale or Not.
Composite scheme dealer question
Sir,
A registered composite scheme dealer notice received from state gst officer notice details mentioned below
S.no. e-waybill doc.no. dt; amount
1. 171256446 no.4 21-09-20 215895
2. 121163454 no 9 25-01-20 85750
Sec 10(2)c gst act composite scheme dealer is not eligible to make any inter-state outward supply
Question:
Dealer notice received from procedure.
Gaital gains tax
Can the exemption under sec 54 claim from the long term capital gains, for the cost of improvement done in the self occupied property
MSME CLASSIFICATION
Sir,
Can we include hire purchased plant and machinery in MSME classification.
Thanks in advance
Prepare of finical reports single or consolidated
Sir,
It assessess maintained three business single proprietor
Question:
Assessess preparation finical statements balance sheet and profit and loss each one seperately or consolidated.
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Trust 10AB form required for old asst. years?
- Transfer of rectification rights to ao
- SEA GOING ALLOWANCE
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- IGST Refund pending since June 2022.
- TDS whether applicable or not in case of Flat purchase
- Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
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