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Manoj
22 November 2022 at 18:35

Itc on bus hire

Is amendment to section 17(5) of cgst act 2017 giving restriction to avaling ITC in respect of gst charged on hiring effective from 01.02.2019 only or retrospectively from 1st july 2017.


james varghese
22 November 2022 at 17:18

SHARE TRANSFER OF PRIVATE LTD COMPANY

One of the Company Directors are planning to transfer shares to their children. What are the formalities and compliances with ROC's related these proceedings ??

Kindly Guide me.


Daya
22 November 2022 at 15:13

Gewelry purchased in proprietorship firm

Jewelry purchased in proprietorship firm for not business purpose ,
it should be kept under accounting group Fixed assets or Drawing account .


N.V. Siva Ram Prasad
22 November 2022 at 14:58

Tran1 Filing

Sir , I am trying to file Tran-1 for a GST No. But, it was showing VAT No. Invalid Sir . the Vat no. is existing and login is also possible. is there any other way ot file TRAN-1 sir.

In other case, Add details tab are not appearing in Tran-1 sir. pls help me in this matter sir ASAP


Daya

whether GST input can be claimed on jewelry purchased by proprietorship firm and GST No. is in the name of the firm.


Daya
22 November 2022 at 13:56

Income tax refund received with interest

Income tax refund received with interest in my bank account.
How to bifurcate refund of tax and interest amount,
what documents require to check Tax refund and interest amount to book in our books of accounts


Daya

Electric Expenses incurred by proprietor for home consumption,
whether electric expenses booked in proprietor books of accounts as drawings.


akshay maloo
22 November 2022 at 13:27

Foreign Curreny remitance

My client is receiving some amount from foreign companies directly into his Indian bank account for the services provided to its Indian Branch / Foreign branch. Is there any FEMA applicability on him


Gokul Krishnan

I am going to write bcomF&CA exams on dec 22 and anyone please tell me the procedure to obtain my degree certificate after exam results.thanks in advance


kowsalya online
22 November 2022 at 12:45

Roc (AOC 4 and MGT 7)

Can we file mgt7 first and aoc 4 later? Kindly resolve


Thanks in Advance







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