Hello, I engaged in giving my truck on rent to registered person in 2 cases, please guide me GST rate and SAC for that.
1. Giving truck on fixed contract basis
2. issuing LR for that

Thank you

An unsecured loan of 5.00 lac was paid by Mr. A to Mr. B. Mr.A has died. Mrs.C is legal heir of Mr. A. Whether Mr. B , in his books of account, can now show loan payable to Mrs. C instead of Mr.A ?

Sir I would like to ask if a sahakarmi mandali ( co-operative society) can mortgage its land to a pvt ltd company or give them the rights to mortgage it on its behalf?

Please let me know whether the Superannuation settlement to the member is Taxable if completely withdrawn.
Also, if the member provides the Medical certificate stating "Chronic Renal Failure" duly signed by the Panel Doctor, is it Taxable ?
The member is a Senior Citizen.
Kindly reply.
Thanx

My younger brother died last year and he had Drug Licence along with GST. I want to know that did I transfer his drug licence in my name. I am also doing business of medicine and I have GST, too. Is it possible to change proprietorship of drug licence?

MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.

WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?

Does anyone know how to rectify Form 10AC (filed for provisional registration under Section 12A). Section selected in application form 10A was Sub clause (vi) of clause (ac) of sub-section (1) of section 12A instead of 12A (1) (ac) (i)? Rectify form 10AC button, which is given on the portal does not work. It takes us directly to verification page.
Please help. It is extremely urgent.

for AY 2013-14 completed u/sec 147 on dt.17/11/2022, the assessee could't submitted any replies shall we have right to appeal

what is full form of INET CRN while depositing CBDT .

We have received claim assignment from our UK client. We have our office in Maharashtra and we have done all the claim work from the office itself. We will receive payment in dollars.
So,
1) What will be the place of supply
2) What will be GST? CGST and SGST or IGST?