Hi
We have two GSTIN in Maharashtra, & WestBengal ( VPOB )
Now we have opened our own physical warehouses in these two states.
We have applied for PPOB change to our new physical warehouses also.
Our old rental agreement also got expired.
WITH New ARN Number ( PPOB Change) --
1) Can we move stocks to the new warehouse ?
2) Can we start billing from the new warehouse ?
Please confirm...
Hi, I develop mobile apps and submit them in the google playstore thus my annual turnover becomes around 20-22 lakh. The income is fully from google admob (adsense singapore) ads showed inside the apps which are downloadable from playstore. Now for this income which tax system applies, presumptive 44ad/44ada or anything else? Also do I need to pay gst ?
Please expert insights are appreciated.
DEAR SIR, 2 BROTHERS HAVE BECOME THE JOINT OWNERS OF A RESIDENTIAL PROPERTY BY VIRTUE OF A WILL WRITTEN BY THEIR MOTHER. ONE BROTHER IS STAYING IN THAT PROPERTY. THE OTHER BROTHER WANTS TO RELINQISH HIS SHARE BY RECEIVING MARKET VALUE OF HIS SHARE OF PROPERTY FROM THE OTHER BROTHER.
1. WHETHER ANY CAPITAL GAINS ARISE ? IF SO, WHAT ARE THE TAX IMPLICATIONS?
2. WHETHER SECTION 56 WILL COME TO THE PICTURE AND THEREBY NO TAX ARISES? IF SO, WHETHER ANY GIFT DEED TO BE DONE?
THANKS & REGARDS
we purchased materials with a warranty, but now the material is sending for replacement purposes the value of the material is above 50000/-, and also the invoice is 1 year old, so in this case we cannot give a Debit note as a purchase return, so there are asking for our sales invoice and they provide there sales invoice(for us purchase invoice) to nullify it.
We have sent it through DC and generated E-waybill on it and asked them to send replacement material on DC itself. Is this correct, if not please let me know what to do in those cases? and also let me if we have to generate E-waybill for replacement goods on a returnable basis.
Dear all,
Good day!
I kindly request clarification on the following two points regarding the availment of Import IGST (Integrated Goods and Services Tax) Input Tax Credit (ITC):
1. Can we avail ITC even if we have not paid the Duty but have the Bill of Entry (BOE) in our name? This pertains to materials received on a Delivered Duty Paid (DDP) basis, where the duty is paid by the vendor, but we are responsible for payment against the vendor invoice.
2. Can ITC be availed on Free of Cost (FOC) materials where the duty is paid by the vendor and the materials are received on an FOC basis?
I am seeking the expert views on the above matters. Thank you for your attention and assistance.
Thanks & Regards,
can we are find PAN with the help of TAN
A Father transfer his land to son as gift and dies a few months later. While scrutiny by IT department the father is liable to pay tax on certain income and send notice to deceased father. Whether the land which was received by son as gift will be considered as inherited and will be liable to be disposed to pay tax ?
Good morning sir/s,
Please let me know, that is it mandatory to file GSTR9C in respect of cases exceeding turnover of 2 crores OR is it optional
Helo, If i sale Long term asset and purchase new then where i can show that purchase and claim that 54F exemption ?
6 days Certification Course on GST Practical Return Filing Process
Trust Pan Surrender