V Ishu Hegde

a regd. under profession tax as employer but not paid and filed the tax under maharashtra profession tax. what is the consequences with regard to interest and penalty?
what is the penalty for non registration under maharastra profession tax act?
is a commercial co.op society reqd to be registered under profession tax act in maharashtra?


nitin gulati
10 February 2023 at 10:59

Place of supply RCM

XYZ Ltd. (Maharashtra) paying freight charges on purchase of goods to the transporter for transporting goods from

1) Chennai to Maharashtra where the transporter is from Chennai

and

2) Chennai to Maharashtra where the transporter is from Maharashtra

In both cases, XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST?


Kushal Hegde
10 February 2023 at 10:27

Maharashtra profession tax

what is the consequences for not registering under PROFESSION TAX under maharashtra profession tax act?
what if regd and not paid the taxes for employers?
the penalty and interest leviable


Manohar Wyapari

Sir, We have purchases JCB can we claim its ITC . We are Giving JCB on Rent & Charging GST on Such HIre Charges. Please Help Thank You


Anuj Chaudhary

CONTRACTOR -FABRICATION , ENGINEERING WORKS


NASEEMUNNISA BEGUM

When there is a amalgamation then how to claim TDS & Advance tax paid by amalgamated co., while filing IT return.


Aryan
09 February 2023 at 18:27

Capital Gain tax Related query

Dear Expert,

I have a query regarding long term capital gain tax, I have invested in 3MF equity fund for long term. If i have profit of more than Rs 1 lakh in long term then how will tax be calculated on that because my question about that is, as per IT rules, if you have profit of more than Rs 1 lakh in a financial year If you get it, then you have to pay 10% capital tax, but I am not getting this capital gain in one financial year... because I have many more years invested.


Daya
09 February 2023 at 17:42

Can a company get loan as a debenture

can a company get loan as a debentures from public. what is difference between shares and debentures.


Daya

what is Bonus shares and what is its accounting treatment.


mukesh aiipl
09 February 2023 at 17:27

GST Applicability on Puzzle Books Box Set

Though there is no GST levied on books but there are some books like a Box Set in the nature of Puzzle which contains book as well as puzzle. Please advise whether GST is applicable on such type of Box Sets while importing these box sets into India and their domestic supply within India and if yes, at which rate?