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Devaraju N
05 February 2023 at 09:33

Association of persons deed format

i am creating a AOP. It will remain unregistered. I have prepared MOA & By Laws of the same. I have to apply for its PAN. Can you send me the format of the same. i will be very thankful to you for the same

Please share for the email address : devarajun2019@gmail.com

Read more at: https://www.caclubindia.com/experts/aop-deed-format-for-applying-pan-286760.asp


NITIN SHETTY

Hi members,
A query on GSt on Under construction. Flat which is being sold by the Land owner, during the Building is in Under-construction status and approved by Rera.
Query is How does the land owner pay gst. If yes, then how much gst needs to be filled. ??


Kollipara Sundaraiah

Sir,
It assessess maintained a private hospital including pharmacy store
Question:
Assessess cash mode receipts and digital mode receipts (Google pay and paytam and phone pay) limit per day from one patient for hospital and pharmacy store in it act.


Prakash Joshi
04 February 2023 at 20:15

GST on virtual sale of residential plots

Hi Dear all,
If someone says that he has invested 15 lacs in virtual property and earned a return of 5 lacs in 6months. Is anyone aware what is the investment in virtual plots and is there any GST applicable on it and is ITC available to set off the GST paid on purchase of such plots.

Thanks
PC Joshi


Mahabir Prasad Agarwal
04 February 2023 at 18:31

Filing of ITR U for FY 2020-21

Sir, I have already filed ITR for FY 2021-22, but missed to file ITR for FY 2020-21 due to some unavoidable reasons. My queries are :
1) May I file ITR U for FY 2020-21 now ?
2) May I claim refund in ITR U ?
3) May I file the ITR U if I am ready to pay required tax/penalty and waive the refund ?

The filing of ITR is required by me for availing bank loan sir .


Caanchal Rastogi

1. Whether agriculture income earned from agriculture land situated within municipal limit are exempted or not.

2. Income from poultry and goat farming whether agriculture income or not


Suresh S. Tejwani
04 February 2023 at 14:40

Regarding ITR U for partnership firm

In F.Y. 2020-21 partnership firm have loss return not file can ITR U is file?
is loss can be carry forward ?


Sneha Sunny George
04 February 2023 at 14:37

Basic limit for GST during Fy 2022-23

My client has a fabrication work like on large tankers. What is the basic limit for GST registration? In state of Maharashtra


vikas ghodke
04 February 2023 at 14:26

TDS on AC Installation Charges

If the case arise of AC Installation Charges. We are supposed to deduct TDS under section 194J as AC installation charges as is referred as technical fees and should deduct TDS @2% under 194J. I read other sites that shows, TDS should be deduct on AC installation charges will be under 194C. Please clarify and give me proper justification so that I will be cleared on this.


Movies World
04 February 2023 at 12:46

MOA & AOA for Cloud Kitchen Business Model

Hello, please provide MOA object clause for Cloud Kitchen Business Model.