Sir,
One of my friend is running a proprietary business and his office is housed at a Rental premises. The land lord is an individual and does not have any GST registration. My friend has not paid RCM on rent till now ( Feb 23 ). What is the remedy ? Is it enough, if he pays RCM on rent from March 23 onwards ? Can he take input credit on such payment ?

Please advice.

What is Tax Audit Limit of Future option transactions for the year of 2022-23?

Is TDS u/s 194Q applicable if the electricity bill paid to Jodhpur Vidhyut Vitarana Nigam Ltd. (JVVNL) exceeds 50 lacs in a Financial Year ?

We are applying for tender. They required GST Tax Clearance Certificate.. does any body have format

proprietary ship firm owns building and getting rents from the property and wants to make additions to the existing building .
the Quarry is
the firm can claim ITC on purchases for construction of additions for the existing building
and
can it set-off the ITC against the output tax on rental income

Dear Sir,

Please suggest we have cash Credit Limit in HDFC bank and some Unsecured loan from parties so in balance Sheet we have to show under Long Term Borrowings Or Short Term Borrowings

Sir,
A doctor professional income show in it returns profit declared sec 44ada provision 50 percentage profit declared every year.
Question:
1.Assessess accounting records maintained compulsory
2.balance sheet prepared compulsory every year.

Hello Experts,
I want to know how to change mobile no in DIN because existing mobile no is wrong it contains only 6 digits cause of this issue i can not Associate my DSC with my DIN and KYC also cannot be done and i cant registered my self as business user
Please Help me to solve this query
MCA customer support also not able to clear the query i can only create the complain but solution is not given
Please guide me

Hello everyone,

Need advice for the below

The company is registered few months ago and INC20A filing is not going through, as during the filing the portal throws error, "DIN number entered is not an approved DIN". if we check the Enquire DIN status. It shows DIN status as approved.

Raised a compliant, but no solution yet. There are only few days left out of 180 days deadline for INC20A filing.

Tried filing the DIR KYC in this week, thinking that would resolve the DIN error, even DIR KYC form is not going through, error is showing up. Any suggestions for doing the INC20A filing?

What is the turnover limit of private limited companies for audit trail ? Does audit trail apply to all private limited companies also.