Our company xyz pvt ltd holds shares in abc pvt ltd and sonal parnership firm also holds shares in abc pvt ltd. xyz pvt. ltd holds 10% shares in ABC PVT LTD and Sonal holds 74% shares in ABC pvt. ltd.

Kindly advise if both xyz pvt ltd and Sonal - partnership firm are an SBO under the rules?

ABC pv. ltd. will be reporting company .

Kindly advise if i have to file BEN 2 forms by XYZ Ltd (directors or the shareholders have to file ben 2? and if the partners of SONAL partnership firm has to file ben 2?

What will the impact as per IND AS 116, if after end lease period, Building owner not extending the lease agreement but allowed 3 months to occupy before shifting for shifting office.
1. 3months rental expenses to be booked as normal rent expenses.
or
2.To modify RoU taking into account 3months allowed by the building owner.

Please suggest.

the officer has cancelled GST regn for non filing GST returns

Sir,

Please reply

Sir/Madam

I have sale my house for Rs. 30 lacs and made following investment in May 24

> Invest in Open Plot in joint name of my son. total sales proceeds invested in this plot
> Balance amount of open plot -loan taken by my son from finance company.

Can i eligible deduction from capital gain arise from sale of my house rs.30 lacs

Please guide me.

For FY 19-20 there was wrong availment of ITC credit in terms of section 16(4) of CGST Act 2017
GSTR 3B for March 20 was filed on 08.04.21 and as per notice last day for availing credit was 20.10.20

My question is how much interest needs to be paid u/s 73(5) of CGST Act 2017

Dear All,

I want to apply for registration of a Hospital u/s.17(2) of the Income Tax Act. Pl advice to whom the application made and the format for such application if any.
Thanks

is there any method that i can migrate from tally prime 4.0 to tally erp9?

Shall the Father in law accepts gift from his daughter in law. with out paying the income tax.

Please give your valuable advise,
Thanks in advance
K.B.Nagesha Rao.

If registered office is situated in Gujarat, India but service is provieded in Southee arebia so which Gst rate is applicable on such supply?